XPO, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
XPO, Inc. (XPO) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $1.00 million as of 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-07
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $1.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $4.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $15.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $3.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $4.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $3.20M 10-K · filed 2018-02-12 |
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