XPO, Inc. Income Taxes Receivable, Current
XPO, Inc. (XPO) had Income Taxes Receivable, Current of $53.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › and Others
us-gaap:IncomeTaxesReceivable · last filed 2026-02-05
- 2025-12-31: Income Taxes Receivable, Current $53.00M.
- 2024-12-31: Income Taxes Receivable, Current $77.00M.
- 2014-12-31: Income Taxes Receivable, Current $15.40M.
- 2013-12-31: Income Taxes Receivable, Current $0.00; Income Taxes Receivable, Current as first filed $1.50M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2025-12-31 | $53.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-05 | |
| 2014-12-31 | $15.40M 10-K · filed 2015-02-23 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-23 | $1.50M 10-K · filed 2014-02-26 |
| 2013-09-30 | $2.27M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $2.84M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $2.91M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $2.57M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $2.79M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $2.50M 10-Q/A · filed 2012-09-07 | |
| 2012-03-31 | $2.85M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $1.11M 10-K · filed 2013-03-12 | |
| 2011-09-30 | $869.00K 10-Q · filed 2011-11-10 | |
| 2011-06-30 | $859.00K 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $1.35M 10-K · filed 2012-03-01 |
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