XPO, Inc. Deferred Foreign Income Tax Expense (Benefit)
XPO, Inc. (XPO) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- XPO, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.00M.
- XPO, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.00M.
- XPO, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$10.00M.
- XPO, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.00M, a 120.83% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-08 | $22.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | -$23.00M 10-K · filed 2023-02-13 | -$29.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | -$16.00M 10-K · filed 2022-02-16 | -$6.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | -$14.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$21.00M 10-K · filed 2020-02-10 | -$21.20M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$20.00M 10-K · filed 2019-02-14 | -$6.60M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$15.60M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | $11.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-23 | $141.00K 10-K · filed 2013-03-12 |
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