Xos, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Xos, Inc. (XOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.17% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-21
- Xos, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.17%, a 117.53% decline from fiscal 2024.
- Xos, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.97%.
- Xos, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.11%, a 110.78% decline from fiscal 2022.
- Xos, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.02%, a 22.73% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.17% 10-K/A · filed 2026-04-21 |
| 2024-12-31 | 0.97% 10-K/A · filed 2026-04-21 |
| 2023-12-31 | -0.11% 10-K · filed 2025-03-31 |
| 2022-12-31 | 1.02% 10-K · filed 2024-03-29 |
| 2021-12-31 | 1.32% 10-K · filed 2023-03-31 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-30 |
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