XPO, Inc. Current State and Local Tax Expense (Benefit)
XPO, Inc. (XPO) reported Current State and Local Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-05
- XPO, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- XPO, Inc. current state and local tax expense (benefit) for fiscal 2024 was $6.00M, a 0.00% change from fiscal 2023.
- XPO, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.00M, a 200.00% increase from fiscal 2022.
- XPO, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-08 | $13.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-13 | $8.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-16 | $3.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-10 | -$2.90M 10-K · filed 2018-02-12 |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-14 | $6.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | $8.80M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $3.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 | $285.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-23 | $59.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $269.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $330.00K 10-K · filed 2013-03-12 |
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