XPO, Inc. Deferred State and Local Income Tax Expense (Benefit)
XPO, Inc. (XPO) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- XPO, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.00M, a 42.86% increase from fiscal 2024.
- XPO, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $7.00M, a 133.33% increase from fiscal 2023.
- XPO, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00M, a 40.00% decline from fiscal 2022.
- XPO, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-13 | -$5.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-16 | $0.00 10-K · filed 2020-02-10 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-10 | -$1.90M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-14 | $1.90M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$18.20M 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$2.70M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$600.00K 10-K · filed 2016-02-29 | -$636.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | -$900.00K 10-K · filed 2015-02-23 | -$893.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$40.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $117.00K 10-K · filed 2013-03-12 |
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