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XPO, Inc. (XPO) Federal Income Tax Expense (Benefit), Continuing Operations

XPO, Inc. Federal Income Tax Expense (Benefit), Continuing Operations

XPO, Inc. (XPO) reported Federal Income Tax Expense (Benefit), Continuing Operations of $96.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-05

  • XPO, Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was $96.00M, a 50.00% increase from fiscal 2024.
  • XPO, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $64.00M, a 1.59% increase from fiscal 2023.
  • XPO, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $63.00M.
Period endFederal Income Tax Expense (Benefit), Continuing Operations 12 month
2025-12-31$96.00M
10-K · filed 2026-02-05
2024-12-31$64.00M
10-K · filed 2026-02-05
2023-12-31$63.00M
10-K · filed 2026-02-05

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