XPO, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
XPO, Inc. (XPO) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $59.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-02-05
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2016-09-30 was -$24.60M, a 213.89% decline year-over-year.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2016-06-30 was -$53.20M.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2016-03-31 was $25.00M.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2015-12-31 was -$72.70M.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $59.00M.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$29.00M, a 680.00% decline from fiscal 2023.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $5.00M.
- XPO, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$140.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-12-31 | $59.00M 10-K · filed 2026-02-05 | |||
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-05 | |||
| 2023-12-31 | $5.00M 10-K · filed 2025-02-07 | |||
| 2022-12-31 | -$140.00M 10-K · filed 2024-02-08 | |||
| 2021-12-31 | -$52.00M 10-K · filed 2023-02-13 | |||
| 2016-09-30 | -$24.60M 10-Q · filed 2016-11-08 | -$77.80M derived: sum of 2 quarters · filed 2016-11-08 | -$52.80M 10-Q · filed 2016-11-08 | -$125.50M derived: sum of 4 quarters · filed 2016-11-08 |
| 2016-06-30 | -$53.20M 10-Q · filed 2016-08-08 | -$28.20M 10-Q · filed 2016-08-08 | -$100.90M derived: sum of 3 quarters · filed 2016-08-08 | -$79.30M derived: sum of 4 quarters · filed 2016-11-08 |
| 2016-03-31 | $25.00M 10-Q · filed 2016-05-05 | -$47.70M derived: sum of 2 quarters · filed 2016-05-05 | -$26.10M derived: sum of 3 quarters · filed 2016-11-08 | -$46.10M derived: sum of 4 quarters · filed 2016-11-08 |
| 2015-12-31 | -$72.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$51.10M derived: sum of 2 quarters · filed 2016-11-08 | -$71.10M derived: sum of 3 quarters · filed 2016-11-08 | -$72.30M 10-K · filed 2016-02-29 |
| 2015-09-30 | $21.60M 10-Q · filed 2016-11-08 | $1.60M derived: sum of 2 quarters · filed 2016-11-08 | $400.00K 10-Q · filed 2016-11-08 | $1.60M derived: sum of 4 quarters · filed 2016-11-08 |
| 2015-06-30 | -$20.00M 10-Q · filed 2016-08-08 | -$20.00M 10-Q · filed 2016-08-08 | -$20.00M derived: sum of 3 quarters · filed 2016-08-08 | -$20.00M derived: sum of 4 quarters · filed 2016-08-08 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2016-05-05 | $0.00 derived: sum of 3 quarters · filed 2016-05-05 | $0.00 derived: sum of 4 quarters · filed 2016-05-05 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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