XPO, Inc. Other Comprehensive Income (Loss), Net of Tax
XPO, Inc. (XPO) reported Other Comprehensive Income (Loss), Net of Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- XPO, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- XPO, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$7.00M, a 141.18% decline year-over-year.
- XPO, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $21.00M.
- XPO, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$9.00M, a 131.03% decline year-over-year.
- XPO, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $59.00M.
- XPO, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$29.00M, a 680.00% decline from fiscal 2023.
- XPO, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $5.00M.
- XPO, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$140.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-30 | -$7.00M 10-Q · filed 2026-07-30 | $14.00M derived: sum of 3 quarters · filed 2026-07-30 | $5.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$7.00M 10-Q · filed 2026-04-30 | $14.00M derived: sum of 2 quarters · filed 2026-04-30 | $5.00M derived: sum of 3 quarters · filed 2026-04-30 | $34.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $12.00M derived: sum of 2 quarters · filed 2026-02-05 | $41.00M derived: sum of 3 quarters · filed 2026-07-30 | $59.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$9.00M 10-Q · filed 2025-10-30 | $20.00M derived: sum of 2 quarters · filed 2026-07-30 | $38.00M 10-Q · filed 2025-10-30 | -$13.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $29.00M 10-Q · filed 2026-07-30 | $46.00M 10-Q · filed 2026-07-30 | -$4.00M derived: sum of 3 quarters · filed 2026-07-30 | $25.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $17.00M 10-Q · filed 2026-04-30 | -$33.00M derived: sum of 2 quarters · filed 2026-04-30 | -$4.00M derived: sum of 3 quarters · filed 2026-04-30 | -$7.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$21.00M derived: sum of 2 quarters · filed 2026-02-05 | -$24.00M derived: sum of 3 quarters · filed 2026-02-05 | -$29.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $29.00M 10-Q · filed 2025-10-30 | $26.00M derived: sum of 2 quarters · filed 2025-10-30 | $21.00M 10-Q · filed 2025-10-30 | $18.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-07-31 | -$8.00M 10-Q · filed 2025-07-31 | -$11.00M derived: sum of 3 quarters · filed 2026-02-05 | -$33.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-04-30 | -$8.00M derived: sum of 2 quarters · filed 2026-02-05 | -$30.00M derived: sum of 3 quarters · filed 2026-02-05 | -$15.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$25.00M derived: sum of 2 quarters · filed 2026-02-05 | -$10.00M derived: sum of 3 quarters · filed 2026-02-05 | $5.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$22.00M 10-Q · filed 2024-10-30 | -$7.00M derived: sum of 2 quarters · filed 2024-10-30 | $8.00M 10-Q · filed 2024-10-30 | -$4.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $15.00M 10-Q · filed 2024-08-01 | $30.00M 10-Q · filed 2024-08-01 | $18.00M derived: sum of 3 quarters · filed 2025-02-07 | -$42.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $15.00M 10-Q · filed 2024-05-03 | $3.00M derived: sum of 2 quarters · filed 2025-02-07 | -$57.00M derived: sum of 3 quarters · filed 2025-02-07 | -$100.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$72.00M derived: sum of 2 quarters · filed 2025-02-07 | -$115.00M derived: sum of 3 quarters · filed 2025-02-07 | -$140.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$60.00M 10-Q · filed 2023-10-30 | -$103.00M derived: sum of 2 quarters · filed 2023-10-30 | -$128.00M 10-Q · filed 2023-10-30 | -$133.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-06-30 | -$43.00M 10-Q · filed 2023-08-04 | -$68.00M 10-Q · filed 2023-08-04 | -$73.00M derived: sum of 3 quarters · filed 2024-02-08 | -$95.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-03-31 | -$25.00M 10-Q · filed 2023-05-04 | -$30.00M derived: sum of 2 quarters · filed 2024-02-08 | -$52.00M derived: sum of 3 quarters · filed 2024-02-08 | -$37.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$27.00M derived: sum of 2 quarters · filed 2024-02-08 | -$12.00M derived: sum of 3 quarters · filed 2024-02-08 | -$54.00M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | -$22.00M 10-Q · filed 2022-11-02 | -$7.00M derived: sum of 2 quarters · filed 2022-11-02 | -$49.00M 10-Q · filed 2022-11-02 | -$75.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | $15.00M 10-Q · filed 2022-08-08 | -$27.00M 10-Q · filed 2022-08-08 | -$53.00M derived: sum of 3 quarters · filed 2023-02-13 | $15.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | -$42.00M 10-Q · filed 2022-05-10 | -$68.00M derived: sum of 2 quarters · filed 2023-02-13 | $0.00 derived: sum of 3 quarters · filed 2023-02-13 | $21.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $42.00M derived: sum of 2 quarters · filed 2023-02-13 | $63.00M derived: sum of 3 quarters · filed 2023-02-13 | -$7.00M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $68.00M 10-Q · filed 2021-11-03 | $89.00M derived: sum of 2 quarters · filed 2021-11-03 | $19.00M 10-Q · filed 2021-11-03 | $95.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $21.00M 10-Q · filed 2021-08-04 | -$49.00M 10-Q · filed 2021-08-04 | $27.00M derived: sum of 3 quarters · filed 2022-02-16 | -$40.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$70.00M 10-Q · filed 2021-05-04 | $6.00M derived: sum of 2 quarters · filed 2022-02-16 | -$61.00M derived: sum of 3 quarters · filed 2022-02-16 | -$58.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $9.00M derived: sum of 2 quarters · filed 2022-02-16 | $12.00M derived: sum of 3 quarters · filed 2022-02-16 | $8.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$67.00M 10-Q · filed 2020-11-06 | -$64.00M derived: sum of 2 quarters · filed 2020-11-06 | -$68.00M 10-Q · filed 2020-11-06 | -$175.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-03 | -$1.00M 10-Q · filed 2020-08-03 | -$108.00M derived: sum of 3 quarters · filed 2021-02-12 | -$120.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-05 | -$111.00M derived: sum of 2 quarters · filed 2021-02-12 | -$123.00M derived: sum of 3 quarters · filed 2021-02-12 | -$246.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$119.00M derived: sum of 2 quarters · filed 2021-02-12 | -$242.00M derived: sum of 3 quarters · filed 2021-02-12 | -$197.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$12.00M 10-Q · filed 2019-10-28 | -$12.70M 10-Q · filed 2018-11-05 | -$135.00M derived: sum of 2 quarters · filed 2019-10-28 | -$90.00M 10-Q · filed 2019-10-28 | -$90.40M 10-Q · filed 2018-11-05 | -$160.70M derived: sum of 4 quarters · filed 2020-02-10 | ||
| 2018-06-30 | -$123.00M 10-Q · filed 2019-08-01 | -$122.60M 10-Q · filed 2018-08-03 | -$78.00M 10-Q · filed 2019-08-01 | -$77.70M 10-Q · filed 2018-08-03 | -$148.70M derived: sum of 3 quarters · filed 2020-02-10 | -$96.10M derived: sum of 4 quarters · filed 2020-02-10 | ||
| 2018-03-31 | -$123.00M 10-Q · filed 2019-08-01 | $44.90M 10-Q · filed 2018-05-07 | -$25.70M derived: sum of 2 quarters · filed 2020-02-10 | $26.90M derived: sum of 3 quarters · filed 2020-02-10 | $120.30M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | $97.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | $149.90M derived: sum of 2 quarters · filed 2020-02-10 | $243.30M derived: sum of 3 quarters · filed 2020-02-10 | $275.00M 10-K · filed 2020-02-10 | $274.40M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $52.60M 10-Q · filed 2018-11-05 | $146.00M derived: sum of 2 quarters · filed 2018-11-05 | $177.70M 10-Q · filed 2018-11-05 | $92.50M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $93.40M 10-Q · filed 2018-08-03 | $125.10M 10-Q · filed 2018-08-03 | $39.90M derived: sum of 3 quarters · filed 2019-02-14 | $14.20M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $31.70M 10-Q · filed 2018-05-07 | -$53.50M derived: sum of 2 quarters · filed 2019-02-14 | -$79.20M derived: sum of 3 quarters · filed 2019-02-14 | -$143.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$85.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$110.90M derived: sum of 2 quarters · filed 2019-02-14 | -$174.70M derived: sum of 3 quarters · filed 2019-02-14 | -$141.00M 10-K · filed 2019-02-14 | -$140.10M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$25.70M 10-Q · filed 2017-11-06 | -$89.50M derived: sum of 2 quarters · filed 2017-11-06 | -$55.80M 10-Q · filed 2017-11-06 | -$138.20M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$63.80M 10-Q · filed 2017-08-04 | -$30.10M 10-Q · filed 2017-08-04 | -$112.50M derived: sum of 3 quarters · filed 2018-02-12 | -$92.70M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $33.70M 10-Q · filed 2017-05-09 | -$48.70M derived: sum of 2 quarters · filed 2018-02-12 | -$28.90M derived: sum of 3 quarters · filed 2018-02-12 | -$43.70M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$82.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$62.60M derived: sum of 2 quarters · filed 2018-02-12 | -$77.40M derived: sum of 3 quarters · filed 2018-02-12 | -$78.60M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $19.80M 10-Q · filed 2016-11-08 | $5.00M derived: sum of 2 quarters · filed 2016-11-08 | $3.80M 10-Q · filed 2016-11-08 | $5.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$14.80M 10-Q · filed 2016-08-08 | -$14.80M 10-Q · filed 2016-08-08 | -$14.80M derived: sum of 3 quarters · filed 2017-02-28 | -$14.80M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | ||||
| 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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