Xos, Inc. Other Noncash Income (Expense)
Xos, Inc. (XOS) reported Other Noncash Income (Expense) of $46.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-13
- Xos, Inc. other noncash income (expense) for the quarter ending 2026-06-30 was $2.00K.
- Xos, Inc. other noncash income (expense) for the quarter ending 2026-03-31 was $44.00K, a 46.67% increase year-over-year.
- Xos, Inc. other noncash income (expense) for the quarter ending 2025-12-31 was -$36.00K, a 107.73% decline year-over-year.
- Xos, Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$957.00K, a 519.74% decline year-over-year.
- Xos, Inc. other noncash income (expense) for fiscal 2025 was -$1.07M, a 821.62% decline from fiscal 2024.
- Xos, Inc. other noncash income (expense) for fiscal 2024 was $148.00K.
- Xos, Inc. other noncash income (expense) for fiscal 2023 was -$56.00K.
- Xos, Inc. other noncash income (expense) for fiscal 2022 was -$1.37M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $46.00K 10-Q · filed 2026-08-13 | $10.00K derived: sum of 3 quarters · filed 2026-08-13 | -$947.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $44.00K 10-Q · filed 2026-05-14 | $8.00K derived: sum of 2 quarters · filed 2026-05-14 | -$949.00K derived: sum of 3 quarters · filed 2026-05-14 | -$1.05M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$36.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | -$993.00K derived: sum of 2 quarters · filed 2026-04-21 | -$1.10M derived: sum of 3 quarters · filed 2026-08-13 | -$1.07M 10-K/A · filed 2026-04-21 | ||||
| 2025-09-30 | -$957.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.06M derived: sum of 2 quarters · filed 2026-08-13 | -$1.03M 10-Q · filed 2025-11-13 | -$566.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$75.00K 10-Q · filed 2026-08-13 | $391.00K derived: sum of 3 quarters · filed 2026-08-13 | $619.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $30.00K 10-Q · filed 2026-05-14 | $496.00K derived: sum of 2 quarters · filed 2026-05-14 | $724.00K derived: sum of 3 quarters · filed 2026-05-14 | $588.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $466.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-21 | $694.00K derived: sum of 2 quarters · filed 2026-04-21 | $558.00K derived: sum of 3 quarters · filed 2026-04-21 | $148.00K 10-K/A · filed 2026-04-21 | ||||
| 2024-09-30 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $92.00K derived: sum of 2 quarters · filed 2025-11-13 | -$318.00K 10-Q · filed 2025-11-13 | -$356.00K 10-Q · filed 2024-11-14 | -$531.00K derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$546.00K 10-Q · filed 2025-08-13 | -$572.00K 10-Q · filed 2024-08-14 | -$759.00K derived: sum of 3 quarters · filed 2025-08-13 | -$973.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | -$410.00K 10-Q · filed 2025-05-15 | -$430.00K 10-Q · filed 2024-05-15 | -$623.00K derived: sum of 2 quarters · filed 2025-05-15 | -$837.00K derived: sum of 3 quarters · filed 2025-05-15 | -$941.00K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$427.00K derived: sum of 2 quarters · filed 2025-03-31 | -$531.00K derived: sum of 3 quarters · filed 2025-03-31 | -$56.00K 10-K · filed 2025-03-31 | -$134.00K 10-K · filed 2024-03-29 | |||
| 2023-09-30 | -$214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$318.00K derived: sum of 2 quarters · filed 2024-11-14 | $157.00K 10-Q · filed 2024-11-14 | $285.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $371.00K 10-Q · filed 2024-08-14 | $499.00K derived: sum of 3 quarters · filed 2024-08-14 | $194.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $475.00K 10-Q · filed 2024-05-15 | $603.00K derived: sum of 2 quarters · filed 2024-05-15 | $298.00K derived: sum of 3 quarters · filed 2024-05-15 | -$161.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$177.00K derived: sum of 2 quarters · filed 2024-03-29 | -$636.00K derived: sum of 3 quarters · filed 2024-03-29 | -$1.37M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | -$305.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$764.00K derived: sum of 2 quarters · filed 2023-11-09 | -$1.50M 10-Q · filed 2023-11-09 | -$1.86M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$459.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$1.19M 10-Q · filed 2023-08-11 | -$1.55M derived: sum of 3 quarters · filed 2023-08-11 | -$1.55M derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | -$732.00K 10-Q · filed 2023-05-11 | -$1.10M derived: sum of 2 quarters · filed 2023-05-11 | -$1.10M derived: sum of 3 quarters · filed 2023-05-11 | -$1.10M derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | -$364.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-31 | -$364.00K derived: sum of 2 quarters · filed 2023-03-31 | -$364.00K derived: sum of 3 quarters · filed 2023-03-31 | -$364.00K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-09 | $0.00 10-Q/A · filed 2023-03-09 | |||||
| 2021-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-09 | $0.00 10-Q/A · filed 2023-03-09 | ||||||
| 2021-03-31 | $0.00 10-Q/A · filed 2023-03-09 | |||||||
| 2020-12-31 | $16.00K 10-K · filed 2022-03-30 |
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