Xos, Inc. Unrecognized Tax Benefits
Xos, Inc. (XOS) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-21
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K/A · filed 2026-04-21 |
| 2024-12-31 | $0.00 10-K/A · filed 2026-04-21 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
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