XPO, Inc. Increase (Decrease) in Income Taxes
XPO, Inc. (XPO) reported Increase (Decrease) in Income Taxes of $1.40 million for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2016-05-05
- XPO, Inc. increase (decrease) in income taxes for the quarter ending 2016-03-31 was $1.40M, a 91.14% decline year-over-year.
- XPO, Inc. increase (decrease) in income taxes for the quarter ending 2015-12-31 was -$56.70M.
- XPO, Inc. increase (decrease) in income taxes for the quarter ending 2015-09-30 was $12.60M, a 2420.00% increase year-over-year.
- XPO, Inc. increase (decrease) in income taxes for the quarter ending 2015-06-30 was -$900.00K, a 1000.00% decline year-over-year.
- XPO, Inc. increase (decrease) in income taxes for fiscal 2015 was -$29.20M, a 1490.48% decline from fiscal 2014.
- XPO, Inc. increase (decrease) in income taxes for fiscal 2014 was $2.10M, a 2000.00% increase from fiscal 2013.
- XPO, Inc. increase (decrease) in income taxes for fiscal 2013 was $100.00K.
- XPO, Inc. increase (decrease) in income taxes for fiscal 2012 was -$1.60M, a 769.46% decline from fiscal 2011.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | $1.40M 10-Q · filed 2016-05-05 | -$55.30M derived: sum of 2 quarters · filed 2016-05-05 | -$42.70M derived: sum of 3 quarters · filed 2016-05-05 | -$43.60M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-12-31 | -$56.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$44.10M derived: sum of 2 quarters · filed 2016-02-29 | -$45.00M derived: sum of 3 quarters · filed 2016-02-29 | -$29.20M 10-K · filed 2016-02-29 | ||||
| 2015-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $11.70M derived: sum of 2 quarters · filed 2015-11-09 | $27.50M 10-Q · filed 2015-11-09 | $26.70M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $14.90M 10-Q · filed 2015-08-10 | $14.10M derived: sum of 3 quarters · filed 2016-05-05 | $14.60M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-03-31 | $15.80M 10-Q · filed 2016-05-05 | $15.00M derived: sum of 2 quarters · filed 2016-05-05 | $15.50M derived: sum of 3 quarters · filed 2016-05-05 | $15.60M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$300.00K derived: sum of 2 quarters · filed 2016-02-29 | -$200.00K derived: sum of 3 quarters · filed 2016-02-29 | $2.10M 10-K · filed 2016-02-29 | ||||
| 2014-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $600.00K derived: sum of 2 quarters · filed 2015-11-09 | $2.90M 10-Q · filed 2015-11-09 | $2.89M 10-Q · filed 2014-11-07 | $3.66M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $2.40M 10-Q · filed 2015-08-10 | $2.44M 10-Q · filed 2014-07-31 | $3.16M derived: sum of 3 quarters · filed 2016-02-29 | $3.23M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $2.30M 10-Q · filed 2015-05-07 | $2.30M 10-Q · filed 2014-05-02 | $3.06M derived: sum of 2 quarters · filed 2016-02-29 | $3.13M derived: sum of 3 quarters · filed 2016-02-29 | $3.21M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $832.00K derived: sum of 2 quarters · filed 2016-02-29 | $914.00K derived: sum of 3 quarters · filed 2016-02-29 | $100.00K 10-K · filed 2016-02-29 | $96.00K 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $152.00K derived: sum of 2 quarters · filed 2014-11-07 | -$662.00K 10-Q · filed 2014-11-07 | -$438.00K derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$732.00K 10-Q · filed 2014-07-31 | -$508.00K derived: sum of 3 quarters · filed 2015-02-23 | -$944.00K derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$814.00K 10-Q · filed 2014-05-02 | -$590.00K derived: sum of 2 quarters · filed 2015-02-23 | -$1.03M derived: sum of 3 quarters · filed 2015-02-23 | -$677.00K derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$212.00K derived: sum of 2 quarters · filed 2015-02-23 | $137.00K derived: sum of 3 quarters · filed 2015-02-23 | -$1.60M 10-K · filed 2015-02-23 | -$1.56M 10-K · filed 2014-02-26 | |||
| 2012-09-30 | -$436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$87.00K derived: sum of 2 quarters · filed 2013-11-05 | -$1.82M 10-Q · filed 2013-11-05 | |||||
| 2012-06-30 | $349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$1.39M 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | -$1.74M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | $239.00K 10-K · filed 2014-02-26 |
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