XPO, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
XPO, Inc. (XPO) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$50.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- XPO, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$49.00M.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$1.00M.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $56.00M, a 60.00% increase year-over-year.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $8.00M, a 100.00% increase year-over-year.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $38.00M, a 64.15% decline from fiscal 2024.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $106.00M, a 1077.78% increase from fiscal 2023.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $9.00M, a 200.00% increase from fiscal 2022.
- XPO, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.00M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$50.00M 10-Q · filed 2026-07-30 | $6.00M derived: sum of 3 quarters · filed 2026-07-30 | $14.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-30 | $55.00M derived: sum of 2 quarters · filed 2026-04-30 | $63.00M derived: sum of 3 quarters · filed 2026-04-30 | $38.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $64.00M derived: sum of 2 quarters · filed 2026-02-05 | $39.00M derived: sum of 3 quarters · filed 2026-07-30 | $38.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$17.00M derived: sum of 2 quarters · filed 2026-07-30 | -$18.00M 10-Q · filed 2025-10-30 | $17.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$26.00M 10-Q · filed 2026-07-30 | $9.00M derived: sum of 3 quarters · filed 2026-07-30 | $13.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-30 | $34.00M derived: sum of 2 quarters · filed 2026-04-30 | $38.00M derived: sum of 3 quarters · filed 2026-04-30 | $85.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $39.00M derived: sum of 2 quarters · filed 2026-02-05 | $86.00M derived: sum of 3 quarters · filed 2026-02-05 | $106.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $51.00M derived: sum of 2 quarters · filed 2025-10-30 | $71.00M 10-Q · filed 2025-10-30 | $56.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $67.00M 10-Q · filed 2025-07-31 | $52.00M derived: sum of 3 quarters · filed 2026-02-05 | $45.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | $20.00M 10-Q · filed 2025-04-30 | $5.00M derived: sum of 2 quarters · filed 2026-02-05 | -$2.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$22.00M derived: sum of 2 quarters · filed 2026-02-05 | -$15.00M derived: sum of 3 quarters · filed 2026-02-05 | $9.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $24.00M 10-Q · filed 2024-10-30 | $99.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $31.00M 10-Q · filed 2024-08-01 | $106.00M derived: sum of 3 quarters · filed 2025-02-07 | -$4.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $24.00M 10-Q · filed 2024-05-03 | $99.00M derived: sum of 2 quarters · filed 2025-02-07 | -$11.00M derived: sum of 3 quarters · filed 2025-02-07 | -$10.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$35.00M derived: sum of 2 quarters · filed 2025-02-07 | -$34.00M derived: sum of 3 quarters · filed 2025-02-07 | $3.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$109.00M derived: sum of 2 quarters · filed 2023-10-30 | -$72.00M 10-Q · filed 2023-10-30 | -$30.00M 10-Q · filed 2022-11-02 | -$96.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $38.00M 10-Q · filed 2023-08-04 | -$57.00M 10-Q · filed 2022-08-08 | $14.00M derived: sum of 3 quarters · filed 2024-02-08 | -$30.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-03-31 | $37.00M 10-Q · filed 2023-05-04 | -$94.00M 10-Q · filed 2022-05-10 | $13.00M derived: sum of 2 quarters · filed 2024-02-08 | -$31.00M derived: sum of 3 quarters · filed 2024-02-08 | -$7.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$68.00M derived: sum of 2 quarters · filed 2024-02-08 | -$44.00M derived: sum of 3 quarters · filed 2024-02-08 | -$23.00M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$20.00M derived: sum of 2 quarters · filed 2022-11-02 | $1.00M 10-Q · filed 2022-11-02 | -$81.00M derived: sum of 4 quarters · filed 2022-11-02 | ||||
| 2021-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $45.00M 10-Q · filed 2022-08-08 | $77.00M 10-Q · filed 2021-08-04 | -$37.00M derived: sum of 3 quarters · filed 2022-08-08 | -$67.00M derived: sum of 4 quarters · filed 2022-08-08 | |||
| 2021-03-31 | $21.00M 10-Q · filed 2022-05-10 | -$61.00M derived: sum of 2 quarters · filed 2022-05-10 | -$91.00M derived: sum of 3 quarters · filed 2022-05-10 | -$23.00M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$112.00M derived: sum of 2 quarters · filed 2021-11-03 | -$44.00M derived: sum of 3 quarters · filed 2021-11-03 | -$28.00M 10-K · filed 2021-02-12 | ||||
| 2020-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $38.00M derived: sum of 2 quarters · filed 2021-11-03 | $54.00M 10-Q · filed 2021-11-03 | $52.00M 10-Q · filed 2020-11-06 | $89.00M derived: sum of 4 quarters · filed 2021-11-03 | |||
| 2020-06-30 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $84.00M 10-Q · filed 2021-08-04 | $119.00M derived: sum of 3 quarters · filed 2021-08-04 | $108.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | $16.00M 10-Q · filed 2021-05-04 | $51.00M derived: sum of 2 quarters · filed 2021-05-04 | $40.00M derived: sum of 3 quarters · filed 2021-05-04 | $33.00M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $24.00M derived: sum of 2 quarters · filed 2021-02-12 | $17.00M derived: sum of 3 quarters · filed 2021-02-12 | $47.00M 10-K · filed 2021-02-12 | ||||
| 2019-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$18.00M derived: sum of 2 quarters · filed 2020-11-06 | $12.00M 10-Q · filed 2020-11-06 | -$38.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $23.00M 10-Q · filed 2020-08-03 | -$27.00M derived: sum of 3 quarters · filed 2021-02-12 | -$31.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $30.00M 10-Q · filed 2020-05-05 | -$20.00M derived: sum of 2 quarters · filed 2021-02-12 | -$24.00M derived: sum of 3 quarters · filed 2021-02-12 | -$11.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$54.00M derived: sum of 2 quarters · filed 2021-02-12 | -$41.00M derived: sum of 3 quarters · filed 2021-02-12 | $49.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $9.00M derived: sum of 2 quarters · filed 2019-10-28 | $99.00M 10-Q · filed 2019-10-28 | $98.50M 10-Q · filed 2018-11-05 | $145.60M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $103.00M 10-Q · filed 2019-08-01 | $102.80M 10-Q · filed 2018-08-03 | $149.60M derived: sum of 3 quarters · filed 2020-02-10 | $158.20M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $90.00M 10-Q · filed 2019-05-01 | $89.90M 10-Q · filed 2018-05-07 | $136.60M derived: sum of 2 quarters · filed 2020-02-10 | $145.20M derived: sum of 3 quarters · filed 2020-02-10 | $129.40M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | $46.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | $55.20M derived: sum of 2 quarters · filed 2020-02-10 | $39.40M derived: sum of 3 quarters · filed 2020-02-10 | $92.00M 10-K · filed 2020-02-10 | $78.70M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$7.20M derived: sum of 2 quarters · filed 2018-11-05 | $45.40M 10-Q · filed 2018-11-05 | $40.20M 10-Q · filed 2017-11-06 | -$40.10M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | -$15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $36.80M 10-Q · filed 2018-08-03 | $31.70M 10-Q · filed 2017-08-04 | -$48.70M derived: sum of 3 quarters · filed 2019-02-14 | -$29.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $52.60M 10-Q · filed 2018-05-07 | $53.10M 10-Q · filed 2017-05-09 | -$32.90M derived: sum of 2 quarters · filed 2019-02-14 | -$13.20M derived: sum of 3 quarters · filed 2019-02-14 | -$26.20M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$85.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$65.80M derived: sum of 2 quarters · filed 2019-02-14 | -$78.80M derived: sum of 3 quarters · filed 2019-02-14 | -$13.00M 10-K · filed 2019-02-14 | -$17.20M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $19.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $6.70M derived: sum of 2 quarters · filed 2017-11-06 | $72.50M 10-Q · filed 2017-11-06 | $140.30M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $52.80M 10-Q · filed 2017-08-04 | $120.60M derived: sum of 3 quarters · filed 2018-02-12 | $90.30M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $65.80M 10-Q · filed 2017-05-09 | $67.20M 10-Q · filed 2016-05-05 | $133.60M derived: sum of 2 quarters · filed 2018-02-12 | $103.30M derived: sum of 3 quarters · filed 2018-02-12 | $95.70M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2015-12-31 | $67.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $37.50M derived: sum of 2 quarters · filed 2018-02-12 | $29.90M derived: sum of 3 quarters · filed 2018-02-12 | $35.30M 10-K · filed 2018-02-12 | $6.10M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$30.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$37.90M derived: sum of 2 quarters · filed 2016-11-08 | -$32.50M 10-Q · filed 2016-11-08 | -$5.00M 10-Q · filed 2015-11-09 | -$40.40M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$2.20M 10-Q · filed 2016-08-08 | $11.90M 10-Q · filed 2015-08-10 | -$10.10M derived: sum of 3 quarters · filed 2017-02-28 | -$15.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $5.40M 10-Q · filed 2016-05-05 | $4.60M 10-Q · filed 2015-05-07 | -$2.50M derived: sum of 2 quarters · filed 2017-02-28 | -$7.40M derived: sum of 3 quarters · filed 2017-02-28 | -$3.70M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$12.80M derived: sum of 2 quarters · filed 2017-02-28 | -$9.10M derived: sum of 3 quarters · filed 2017-02-28 | -$9.20M 10-K · filed 2017-02-28 | -$8.10M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.20M derived: sum of 2 quarters · filed 2015-11-09 | -$1.30M 10-Q · filed 2015-11-09 | -$3.03M 10-Q · filed 2014-11-07 | -$673.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $3.60M 10-Q · filed 2015-08-10 | $3.55M 10-Q · filed 2014-07-31 | $4.23M derived: sum of 3 quarters · filed 2016-02-29 | $6.33M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-07 | -$114.00K 10-Q · filed 2014-05-02 | $527.00K derived: sum of 2 quarters · filed 2016-02-29 | $2.63M derived: sum of 3 quarters · filed 2016-02-29 | $2.84M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.73M derived: sum of 2 quarters · filed 2016-02-29 | $2.94M derived: sum of 3 quarters · filed 2016-02-29 | $3.00M 10-K · filed 2016-02-29 | $3.04M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.31M derived: sum of 2 quarters · filed 2014-11-07 | $2.37M 10-Q · filed 2014-11-07 | $1.14M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $275.00K 10-Q · filed 2014-07-31 | -$961.00K derived: sum of 3 quarters · filed 2015-02-23 | -$1.02M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $62.00K 10-Q · filed 2014-05-02 | -$1.17M derived: sum of 2 quarters · filed 2015-02-23 | -$1.23M derived: sum of 3 quarters · filed 2015-02-23 | |||||
| 2012-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$1.29M derived: sum of 2 quarters · filed 2015-02-23 | -$800.00K 10-K · filed 2015-02-23 | -$824.00K 10-K · filed 2014-02-26 | ||||
| 2012-09-30 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $436.00K 10-Q · filed 2013-11-05 | ||||||
| 2012-06-30 | $495.00K 10-Q · filed 2013-08-01 | |||||||
| 2011-12-31 | -$425.00K 10-K · filed 2014-02-26 |
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