XPO, Inc. Income Taxes Paid
XPO, Inc. (XPO) reported Income Taxes Paid of $9.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- XPO, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $5.00M, a 84.85% decline year-over-year.
- XPO, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $4.00M.
- XPO, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $7.00M, a 63.16% decline year-over-year.
- XPO, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$42.00M, a 207.69% decline year-over-year.
- XPO, Inc. income taxes paid, net for fiscal 2025 was -$4.00M, a 104.44% decline from fiscal 2024.
- XPO, Inc. income taxes paid, net for fiscal 2024 was $90.00M, a 164.71% increase from fiscal 2023.
- XPO, Inc. income taxes paid, net for fiscal 2023 was $34.00M, a 60.92% decline from fiscal 2022.
- XPO, Inc. income taxes paid, net for fiscal 2022 was $87.00M, a 11.54% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $9.00M 10-Q · filed 2026-07-30 | $16.00M derived: sum of 3 quarters · filed 2026-07-30 | -$26.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-30 | $11.00M derived: sum of 2 quarters · filed 2026-04-30 | -$31.00M derived: sum of 3 quarters · filed 2026-04-30 | $2.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$35.00M derived: sum of 2 quarters · filed 2026-02-05 | -$2.00M derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$9.00M derived: sum of 2 quarters · filed 2026-07-30 | -$11.00M 10-Q · filed 2025-10-30 | $8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $31.00M 10-Q · filed 2026-07-30 | $50.00M derived: sum of 3 quarters · filed 2026-07-30 | $89.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-04-30 | $17.00M derived: sum of 2 quarters · filed 2026-04-30 | $56.00M derived: sum of 3 quarters · filed 2026-04-30 | $85.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $58.00M derived: sum of 2 quarters · filed 2026-02-05 | $87.00M derived: sum of 3 quarters · filed 2026-02-05 | $90.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $68.00M derived: sum of 2 quarters · filed 2025-10-30 | $71.00M 10-Q · filed 2025-10-30 | $69.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $32.00M 10-Q · filed 2025-07-31 | $30.00M derived: sum of 3 quarters · filed 2026-02-05 | $48.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $3.00M 10-Q · filed 2025-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-02-05 | $19.00M derived: sum of 3 quarters · filed 2026-02-05 | $34.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $16.00M derived: sum of 2 quarters · filed 2026-02-05 | $31.00M derived: sum of 3 quarters · filed 2026-02-05 | $34.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $33.00M derived: sum of 2 quarters · filed 2024-10-30 | $36.00M 10-Q · filed 2024-10-30 | $59.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $18.00M 10-Q · filed 2024-08-01 | $41.00M derived: sum of 3 quarters · filed 2025-02-07 | $34.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-03 | $26.00M derived: sum of 2 quarters · filed 2025-02-07 | $19.00M derived: sum of 3 quarters · filed 2025-02-07 | $87.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $16.00M derived: sum of 2 quarters · filed 2025-02-07 | $84.00M derived: sum of 3 quarters · filed 2025-02-07 | $87.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $61.00M derived: sum of 2 quarters · filed 2023-10-30 | $64.00M 10-Q · filed 2023-10-30 | $131.00M 10-Q · filed 2022-11-02 | $68.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-06-30 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $71.00M 10-Q · filed 2023-08-04 | $74.00M 10-Q · filed 2022-08-08 | $75.00M derived: sum of 3 quarters · filed 2024-02-08 | $106.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-04 | $5.00M 10-Q · filed 2022-05-10 | $7.00M derived: sum of 2 quarters · filed 2024-02-08 | $38.00M derived: sum of 3 quarters · filed 2024-02-08 | $80.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $35.00M derived: sum of 2 quarters · filed 2024-02-08 | $77.00M derived: sum of 3 quarters · filed 2024-02-08 | $78.00M 10-K · filed 2024-02-08 | $84.00M 10-K · filed 2022-02-16 | |||
| 2021-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $73.00M derived: sum of 2 quarters · filed 2022-11-02 | $74.00M 10-Q · filed 2022-11-02 | $108.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $43.00M 10-Q · filed 2022-08-08 | $65.00M 10-Q · filed 2021-08-04 | $77.00M derived: sum of 3 quarters · filed 2023-02-13 | $70.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-10 | $7.00M 10-Q · filed 2021-05-04 | $35.00M derived: sum of 2 quarters · filed 2023-02-13 | $28.00M derived: sum of 3 quarters · filed 2023-02-13 | $31.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $27.00M derived: sum of 2 quarters · filed 2023-02-13 | $30.00M derived: sum of 3 quarters · filed 2023-02-13 | $37.00M 10-K · filed 2023-02-13 | $65.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$4.00M derived: sum of 2 quarters · filed 2021-11-03 | $3.00M 10-Q · filed 2021-11-03 | $20.00M 10-Q · filed 2020-11-06 | -$4.00M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $10.00M 10-Q · filed 2021-08-04 | $3.00M derived: sum of 3 quarters · filed 2022-02-16 | $34.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $7.00M 10-Q · filed 2021-05-04 | $0.00 derived: sum of 2 quarters · filed 2022-02-16 | $31.00M derived: sum of 3 quarters · filed 2022-02-16 | $81.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $24.00M derived: sum of 2 quarters · filed 2022-02-16 | $74.00M derived: sum of 3 quarters · filed 2022-02-16 | $82.00M 10-K · filed 2022-02-16 | $121.00M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $81.00M derived: sum of 2 quarters · filed 2020-11-06 | $89.00M 10-Q · filed 2020-11-06 | $113.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $58.00M 10-Q · filed 2020-08-03 | $82.00M derived: sum of 3 quarters · filed 2021-02-12 | $101.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-05 | $32.00M derived: sum of 2 quarters · filed 2021-02-12 | $51.00M derived: sum of 3 quarters · filed 2021-02-12 | $75.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $43.00M derived: sum of 2 quarters · filed 2021-02-12 | $67.00M derived: sum of 3 quarters · filed 2021-02-12 | $70.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $43.00M derived: sum of 2 quarters · filed 2019-10-28 | $46.00M 10-Q · filed 2019-10-28 | $45.90M 10-Q · filed 2018-11-05 | $65.10M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $27.00M 10-Q · filed 2019-08-01 | $26.50M 10-Q · filed 2018-08-03 | $46.10M derived: sum of 3 quarters · filed 2020-02-10 | $64.60M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-01 | $3.30M 10-Q · filed 2018-05-07 | $22.10M derived: sum of 2 quarters · filed 2020-02-10 | $40.60M derived: sum of 3 quarters · filed 2020-02-10 | $63.10M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | $37.60M derived: sum of 2 quarters · filed 2020-02-10 | $60.10M derived: sum of 3 quarters · filed 2020-02-10 | $79.00M 10-K · filed 2020-02-10 | $78.50M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $41.00M derived: sum of 2 quarters · filed 2018-11-05 | $59.90M 10-Q · filed 2018-11-05 | $59.20M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $22.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $41.40M 10-Q · filed 2018-08-03 | $40.70M derived: sum of 3 quarters · filed 2019-02-14 | $55.50M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $18.90M 10-Q · filed 2018-05-07 | $18.20M derived: sum of 2 quarters · filed 2019-02-14 | $33.00M derived: sum of 3 quarters · filed 2019-02-14 | $55.10M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $14.10M derived: sum of 2 quarters · filed 2019-02-14 | $36.20M derived: sum of 3 quarters · filed 2019-02-14 | $41.00M 10-K · filed 2019-02-14 | $40.70M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $36.90M derived: sum of 2 quarters · filed 2017-11-06 | $41.70M 10-Q · filed 2017-11-06 | $55.70M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | $22.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $26.90M 10-Q · filed 2017-08-04 | $40.90M derived: sum of 3 quarters · filed 2018-02-12 | $53.50M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $4.80M 10-Q · filed 2017-05-09 | $18.80M derived: sum of 2 quarters · filed 2018-02-12 | $31.40M derived: sum of 3 quarters · filed 2018-02-12 | $33.20M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $26.60M derived: sum of 2 quarters · filed 2018-02-12 | $28.40M derived: sum of 3 quarters · filed 2018-02-12 | $14.50M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $14.40M derived: sum of 2 quarters · filed 2016-11-08 | $500.00K 10-Q · filed 2016-11-08 | $3.90M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$12.10M 10-Q · filed 2016-08-08 | -$8.70M derived: sum of 3 quarters · filed 2017-02-28 | -$9.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$13.90M 10-Q · filed 2016-05-05 | -$10.50M derived: sum of 2 quarters · filed 2017-02-28 | -$11.30M derived: sum of 3 quarters · filed 2017-02-28 | -$10.10M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $2.60M derived: sum of 2 quarters · filed 2017-02-28 | $3.80M derived: sum of 3 quarters · filed 2017-02-28 | $2.30M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $400.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.10M 10-Q · filed 2015-11-09 | -$1.09M 10-Q · filed 2014-11-07 | -$1.81M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$300.00K 10-Q · filed 2015-08-10 | -$291.00K 10-Q · filed 2014-07-31 | -$1.01M derived: sum of 3 quarters · filed 2016-02-29 | -$1.01M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$1.50M 10-Q · filed 2015-05-07 | -$1.51M 10-Q · filed 2014-05-02 | -$2.21M derived: sum of 2 quarters · filed 2016-02-29 | -$2.21M derived: sum of 3 quarters · filed 2016-02-29 | -$2.03M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$706.00K derived: sum of 2 quarters · filed 2016-02-29 | -$532.00K derived: sum of 3 quarters · filed 2016-02-29 | $200.00K 10-K · filed 2016-02-29 | $243.00K 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $175.00K derived: sum of 2 quarters · filed 2014-11-07 | $907.00K 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $906.00K 10-Q · filed 2014-07-31 | ||||||
| 2013-03-31 | $732.00K 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-23 | $247.00K 10-K · filed 2014-02-26 | ||||||
| 2011-12-31 | $233.00K 10-K · filed 2014-02-26 | |||||||
| 2010-12-31 | $3.52M 10-K · filed 2012-03-01 | |||||||
| 2009-12-31 | $396.00K 10-K · filed 2012-03-01 |
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