Xos, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Xos, Inc. (XOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.58% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-21
- Xos, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.58%.
- Xos, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.62%.
- Xos, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.93%, a 945.45% decline from fiscal 2021.
- Xos, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.11%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -2.58% 10-K/A · filed 2026-04-21 |
| 2023-12-31 | -1.62% 10-K · filed 2025-03-31 |
| 2022-12-31 | -0.93% 10-K · filed 2024-03-29 |
| 2021-12-31 | 0.11% 10-K · filed 2023-03-31 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-30 |
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