XPO, Inc. Income Tax Expense
XPO, Inc. (XPO) reported Income Tax Expense of $56.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- XPO, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $56.00M, a 51.35% increase year-over-year.
- XPO, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $23.00M, a 4.55% increase year-over-year.
- XPO, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $32.00M, a 23.08% increase year-over-year.
- XPO, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $30.00M, a 25.00% decline year-over-year.
- XPO, Inc. income tax expense (benefit) for fiscal 2025 was $121.00M, a 40.70% increase from fiscal 2024.
- XPO, Inc. income tax expense (benefit) for fiscal 2024 was $86.00M, a 26.47% increase from fiscal 2023.
- XPO, Inc. income tax expense (benefit) for fiscal 2023 was $68.00M, a 8.11% decline from fiscal 2022.
- XPO, Inc. income tax expense (benefit) for fiscal 2022 was $74.00M, a 572.73% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $56.00M 10-Q · filed 2026-07-30 | $79.00M 10-Q · filed 2026-07-30 | $111.00M derived: sum of 3 quarters · filed 2026-07-30 | $141.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $23.00M 10-Q · filed 2026-04-30 | $55.00M derived: sum of 2 quarters · filed 2026-04-30 | $85.00M derived: sum of 3 quarters · filed 2026-04-30 | $122.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $62.00M derived: sum of 2 quarters · filed 2026-02-05 | $99.00M derived: sum of 3 quarters · filed 2026-07-30 | $121.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $30.00M 10-Q · filed 2025-10-30 | $67.00M derived: sum of 2 quarters · filed 2026-07-30 | $89.00M 10-Q · filed 2025-10-30 | $115.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $37.00M 10-Q · filed 2026-07-30 | $59.00M 10-Q · filed 2026-07-30 | $85.00M derived: sum of 3 quarters · filed 2026-07-30 | $125.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $22.00M 10-Q · filed 2026-04-30 | $48.00M derived: sum of 2 quarters · filed 2026-04-30 | $88.00M derived: sum of 3 quarters · filed 2026-04-30 | $85.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $66.00M derived: sum of 2 quarters · filed 2026-02-05 | $63.00M derived: sum of 3 quarters · filed 2026-02-05 | $86.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $40.00M 10-Q · filed 2025-10-30 | $37.00M derived: sum of 2 quarters · filed 2025-10-30 | $60.00M 10-Q · filed 2025-10-30 | $80.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-07-31 | $20.00M 10-Q · filed 2025-07-31 | $40.00M derived: sum of 3 quarters · filed 2026-02-05 | $71.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $23.00M 10-Q · filed 2025-04-30 | $43.00M derived: sum of 2 quarters · filed 2026-02-05 | $74.00M derived: sum of 3 quarters · filed 2026-02-05 | $87.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $51.00M derived: sum of 2 quarters · filed 2026-02-05 | $64.00M derived: sum of 3 quarters · filed 2026-02-05 | $68.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | $31.00M 10-Q · filed 2024-10-30 | $44.00M derived: sum of 2 quarters · filed 2024-10-30 | $48.00M 10-Q · filed 2024-10-30 | $56.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $13.00M 10-Q · filed 2024-08-01 | $17.00M 10-Q · filed 2024-08-01 | $25.00M derived: sum of 3 quarters · filed 2025-02-07 | $52.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-03 | $12.00M derived: sum of 2 quarters · filed 2025-02-07 | $39.00M derived: sum of 3 quarters · filed 2025-02-07 | $70.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $35.00M derived: sum of 2 quarters · filed 2025-02-07 | $66.00M derived: sum of 3 quarters · filed 2025-02-07 | $74.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $27.00M 10-Q · filed 2023-10-30 | $34.00M 10-Q · filed 2022-11-02 | $58.00M derived: sum of 2 quarters · filed 2023-10-30 | $66.00M 10-Q · filed 2023-10-30 | $194.00M 10-Q · filed 2022-11-02 | $17.00M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-06-30 | $31.00M 10-Q · filed 2023-08-04 | $47.00M 10-Q · filed 2022-08-08 | $39.00M 10-Q · filed 2023-08-04 | $160.00M 10-Q · filed 2022-08-08 | -$10.00M derived: sum of 3 quarters · filed 2024-02-08 | $1.00M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-03-31 | $8.00M 10-Q · filed 2023-05-04 | $113.00M 10-Q · filed 2022-05-10 | -$41.00M derived: sum of 2 quarters · filed 2024-02-08 | -$30.00M derived: sum of 3 quarters · filed 2024-02-08 | $0.00 derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$38.00M derived: sum of 2 quarters · filed 2024-02-08 | -$8.00M derived: sum of 3 quarters · filed 2024-02-08 | $11.00M 10-K · filed 2024-02-08 | $87.00M 10-K · filed 2022-02-16 | |||
| 2021-09-30 | $11.00M 10-Q · filed 2022-11-02 | $41.00M derived: sum of 2 quarters · filed 2022-11-02 | $60.00M 10-Q · filed 2022-11-02 | $42.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $30.00M 10-Q · filed 2022-08-08 | $46.00M 10-Q · filed 2021-08-04 | $49.00M 10-Q · filed 2022-08-08 | $81.00M 10-Q · filed 2021-08-04 | $31.00M derived: sum of 3 quarters · filed 2023-02-13 | $62.00M derived: sum of 4 quarters · filed 2023-02-13 | ||
| 2021-03-31 | $19.00M 10-Q · filed 2022-05-10 | $35.00M 10-Q · filed 2021-05-04 | $1.00M derived: sum of 2 quarters · filed 2023-02-13 | $32.00M derived: sum of 3 quarters · filed 2023-02-13 | -$39.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $13.00M derived: sum of 2 quarters · filed 2023-02-13 | -$58.00M derived: sum of 3 quarters · filed 2023-02-13 | -$54.00M 10-K · filed 2023-02-13 | $31.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $31.00M 10-Q · filed 2021-11-03 | $59.00M 10-Q · filed 2020-11-06 | -$40.00M derived: sum of 2 quarters · filed 2021-11-03 | -$36.00M 10-Q · filed 2021-11-03 | -$2.00M 10-Q · filed 2020-11-06 | -$69.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | -$71.00M 10-Q · filed 2021-08-04 | -$61.00M 10-Q · filed 2021-08-04 | -$100.00M derived: sum of 3 quarters · filed 2022-02-16 | -$66.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $10.00M 10-Q · filed 2021-05-04 | -$29.00M derived: sum of 2 quarters · filed 2022-02-16 | $5.00M derived: sum of 3 quarters · filed 2022-02-16 | $51.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$5.00M derived: sum of 2 quarters · filed 2022-02-16 | $41.00M derived: sum of 3 quarters · filed 2022-02-16 | $60.00M 10-K · filed 2022-02-16 | $129.00M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $34.00M 10-Q · filed 2020-11-06 | $80.00M derived: sum of 2 quarters · filed 2020-11-06 | $99.00M 10-Q · filed 2020-11-06 | $126.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $46.00M 10-Q · filed 2020-08-03 | $65.00M 10-Q · filed 2020-08-03 | $92.00M derived: sum of 3 quarters · filed 2021-02-12 | $133.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $19.00M 10-Q · filed 2020-05-05 | $46.00M derived: sum of 2 quarters · filed 2021-02-12 | $87.00M derived: sum of 3 quarters · filed 2021-02-12 | $141.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $68.00M derived: sum of 2 quarters · filed 2021-02-12 | $122.00M derived: sum of 3 quarters · filed 2021-02-12 | $122.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $41.00M 10-Q · filed 2019-10-28 | $95.00M derived: sum of 2 quarters · filed 2019-10-28 | $95.00M 10-Q · filed 2019-10-28 | -$52.40M derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-06-30 | $54.00M 10-Q · filed 2019-08-01 | $54.20M 10-Q · filed 2018-08-03 | $54.00M 10-Q · filed 2019-08-01 | -$93.40M derived: sum of 3 quarters · filed 2020-02-10 | -$63.00M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | -$200.00K 10-Q · filed 2018-05-07 | -$147.40M derived: sum of 2 quarters · filed 2020-02-10 | -$117.00M derived: sum of 3 quarters · filed 2020-02-10 | -$89.20M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | -$147.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$117.00M derived: sum of 2 quarters · filed 2020-02-10 | -$89.20M derived: sum of 3 quarters · filed 2020-02-10 | -$99.00M 10-K · filed 2020-02-10 | -$99.50M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $30.40M 10-Q · filed 2018-11-05 | $58.20M derived: sum of 2 quarters · filed 2018-11-05 | $48.40M 10-Q · filed 2018-11-05 | $50.40M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $27.80M 10-Q · filed 2018-08-03 | $18.00M 10-Q · filed 2018-08-03 | $20.00M derived: sum of 3 quarters · filed 2019-02-14 | $22.70M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | -$9.80M 10-Q · filed 2018-05-07 | -$7.80M derived: sum of 2 quarters · filed 2019-02-14 | -$5.10M derived: sum of 3 quarters · filed 2019-02-14 | $27.90M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $4.70M derived: sum of 2 quarters · filed 2019-02-14 | $37.70M derived: sum of 3 quarters · filed 2019-02-14 | $22.00M 10-K · filed 2019-02-14 | $22.30M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $2.70M 10-Q · filed 2017-11-06 | $35.70M derived: sum of 2 quarters · filed 2017-11-06 | $20.00M 10-Q · filed 2017-11-06 | -$49.60M derived: sum of 4 quarters · filed 2017-11-06 | ||||
| 2016-06-30 | $33.00M 10-Q · filed 2017-08-04 | $17.30M 10-Q · filed 2017-08-04 | -$52.30M derived: sum of 3 quarters · filed 2017-08-04 | -$50.40M derived: sum of 4 quarters · filed 2017-08-04 | ||||
| 2016-03-31 | -$15.70M 10-Q · filed 2017-05-09 | -$85.30M derived: sum of 2 quarters · filed 2017-05-09 | -$83.40M derived: sum of 3 quarters · filed 2017-05-09 | -$92.90M derived: sum of 4 quarters · filed 2017-05-09 | ||||
| 2015-12-31 | -$69.60M 10-K · filed 2016-02-29 | -$67.70M derived: sum of 2 quarters · filed 2016-11-08 | -$77.20M derived: sum of 3 quarters · filed 2016-11-08 | -$90.90M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $1.90M 10-Q · filed 2016-11-08 | -$7.60M derived: sum of 2 quarters · filed 2016-11-08 | -$21.30M 10-Q · filed 2016-11-08 | -$22.10M derived: sum of 4 quarters · filed 2016-11-08 | ||||
| 2015-06-30 | -$9.50M 10-Q · filed 2016-08-08 | -$23.20M 10-Q · filed 2016-08-08 | -$24.00M derived: sum of 3 quarters · filed 2016-08-08 | -$44.10M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-03-31 | -$13.60M 10-Q · filed 2016-05-05 | -$14.50M derived: sum of 2 quarters · filed 2016-05-05 | -$34.60M derived: sum of 3 quarters · filed 2016-05-05 | -$36.40M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | -$900.00K 10-K · filed 2016-02-29 | -$21.00M derived: sum of 2 quarters · filed 2016-02-29 | -$22.80M derived: sum of 3 quarters · filed 2016-02-29 | -$26.10M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$20.10M 10-K · filed 2016-02-29 | -$20.08M 10-Q · filed 2014-11-07 | -$21.90M derived: sum of 2 quarters · filed 2016-02-29 | -$25.20M 10-Q · filed 2015-11-09 | -$25.15M 10-Q · filed 2014-11-07 | -$28.90M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$1.80M 10-K · filed 2016-02-29 | -$1.77M 10-Q · filed 2014-07-31 | -$5.10M 10-Q · filed 2015-08-10 | -$5.07M 10-Q · filed 2014-07-31 | -$8.80M derived: sum of 3 quarters · filed 2016-02-29 | -$27.90M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$3.30M 10-K · filed 2016-02-29 | -$3.30M 10-Q · filed 2014-05-02 | -$7.00M derived: sum of 2 quarters · filed 2016-02-29 | -$26.10M derived: sum of 3 quarters · filed 2016-02-29 | -$26.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$3.70M 10-K · filed 2015-02-23 | -$3.69M 10-K · filed 2014-02-26 | -$22.80M derived: sum of 2 quarters · filed 2015-02-23 | -$22.70M derived: sum of 3 quarters · filed 2015-02-23 | -$22.50M 10-K · filed 2016-02-29 | -$22.44M 10-K · filed 2014-02-26 | ||
| 2013-09-30 | -$19.10M 10-K · filed 2015-02-23 | -$19.04M 10-Q · filed 2013-11-05 | -$19.00M derived: sum of 2 quarters · filed 2015-02-23 | -$18.75M 10-Q · filed 2014-11-07 | -$23.80M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | $100.00K 10-K · filed 2015-02-23 | $74.00K 10-Q · filed 2013-08-01 | $296.00K 10-Q · filed 2014-07-31 | -$4.70M derived: sum of 3 quarters · filed 2015-02-23 | -$11.20M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | $200.00K 10-K · filed 2015-02-23 | $222.00K 10-Q · filed 2013-05-08 | -$4.80M derived: sum of 2 quarters · filed 2015-02-23 | -$11.30M derived: sum of 3 quarters · filed 2015-02-23 | -$9.50M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-23 | -$4.99M 10-K · filed 2014-02-26 | -$11.50M derived: sum of 2 quarters · filed 2015-02-23 | -$9.70M derived: sum of 3 quarters · filed 2015-02-23 | -$11.20M 10-K · filed 2015-02-23 | -$11.20M 10-K · filed 2013-03-12 | ||
| 2012-09-30 | -$6.50M 10-K · filed 2015-02-23 | -$6.46M 10-Q · filed 2012-11-06 | -$4.70M derived: sum of 2 quarters · filed 2015-02-23 | -$6.20M 10-Q · filed 2013-11-05 | -$7.17M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-06-30 | $1.80M 10-K · filed 2015-02-23 | $1.78M 10-Q/A · filed 2012-09-07 | $259.00K 10-Q · filed 2013-08-01 | -$667.00K derived: sum of 3 quarters · filed 2015-02-23 | -$436.00K derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-03-31 | -$1.50M 10-K · filed 2015-02-23 | -$1.52M 10-Q · filed 2012-05-10 | -$2.47M derived: sum of 2 quarters · filed 2015-02-23 | -$2.24M derived: sum of 3 quarters · filed 2015-02-23 | -$1.59M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2011-12-31 | -$967.00K 10-K · filed 2014-02-26 | -$736.00K derived: sum of 2 quarters · filed 2014-02-26 | -$87.00K derived: sum of 3 quarters · filed 2014-02-26 | $718.00K 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $231.00K 10-K · filed 2014-02-26 | $880.00K derived: sum of 2 quarters · filed 2014-02-26 | $1.69M 10-Q · filed 2012-11-06 | $2.12M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-06-30 | $649.00K 10-K · filed 2014-02-26 | $1.45M 10-Q/A · filed 2012-09-07 | $1.89M derived: sum of 3 quarters · filed 2014-02-26 | $3.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-03-31 | $805.00K 10-K · filed 2014-02-26 | $1.24M derived: sum of 2 quarters · filed 2014-02-26 | $2.35M derived: sum of 3 quarters · filed 2014-02-26 | $3.37M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2010-12-31 | $438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.55M derived: sum of 2 quarters · filed 2013-03-12 | $2.56M derived: sum of 3 quarters · filed 2013-03-12 | $3.21M 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | $1.11M 10-Q · filed 2011-11-10 | $2.13M derived: sum of 2 quarters · filed 2011-11-10 | $2.77M 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | $1.01M 10-Q · filed 2011-08-15 | $1.67M 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | $1.32M 10-K · filed 2012-03-01 |
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