XPO, Inc. Other Noncash Income (Expense)
XPO, Inc. (XPO) reported Other Noncash Income (Expense) of -$18.00 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- XPO, Inc. other noncash income (expense) for the quarter ending 2026-06-30 was -$11.00M.
- XPO, Inc. other noncash income (expense) for the quarter ending 2026-03-31 was -$7.00M.
- XPO, Inc. other noncash income (expense) for the quarter ending 2025-12-31 was -$5.00M.
- XPO, Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$5.00M, a 183.33% decline year-over-year.
- XPO, Inc. other noncash income (expense) for fiscal 2025 was -$24.00M.
- XPO, Inc. other noncash income (expense) for fiscal 2024 was -$11.00M.
- XPO, Inc. other noncash income (expense) for fiscal 2023 was -$54.00M.
- XPO, Inc. other noncash income (expense) for fiscal 2022 was -$70.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$18.00M 10-Q · filed 2026-07-30 | -$23.00M derived: sum of 3 quarters · filed 2026-07-30 | -$28.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$7.00M 10-Q · filed 2026-04-30 | -$12.00M derived: sum of 2 quarters · filed 2026-04-30 | -$17.00M derived: sum of 3 quarters · filed 2026-04-30 | -$22.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$10.00M derived: sum of 2 quarters · filed 2026-02-05 | -$15.00M derived: sum of 3 quarters · filed 2026-07-30 | -$24.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$10.00M derived: sum of 2 quarters · filed 2026-07-30 | -$19.00M 10-Q · filed 2025-10-30 | -$30.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$14.00M 10-Q · filed 2026-07-30 | -$25.00M derived: sum of 3 quarters · filed 2026-07-30 | -$19.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$9.00M 10-Q · filed 2026-04-30 | -$20.00M derived: sum of 2 quarters · filed 2026-04-30 | -$14.00M derived: sum of 3 quarters · filed 2026-04-30 | -$19.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$5.00M derived: sum of 2 quarters · filed 2026-02-05 | -$10.00M derived: sum of 3 quarters · filed 2026-02-05 | -$11.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.00M derived: sum of 2 quarters · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | -$8.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$6.00M 10-Q · filed 2025-07-31 | -$14.00M derived: sum of 3 quarters · filed 2026-02-05 | -$21.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-30 | -$9.00M derived: sum of 2 quarters · filed 2026-02-05 | -$16.00M derived: sum of 3 quarters · filed 2026-02-05 | -$38.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$15.00M derived: sum of 2 quarters · filed 2026-02-05 | -$37.00M derived: sum of 3 quarters · filed 2026-02-05 | -$54.00M 10-K · filed 2026-02-05 | ||||
| 2023-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$29.00M derived: sum of 2 quarters · filed 2024-10-30 | -$46.00M 10-Q · filed 2024-10-30 | -$70.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$39.00M 10-Q · filed 2024-08-01 | -$63.00M derived: sum of 3 quarters · filed 2025-02-07 | -$72.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$17.00M 10-Q · filed 2024-05-03 | -$41.00M derived: sum of 2 quarters · filed 2025-02-07 | -$50.00M derived: sum of 3 quarters · filed 2025-02-07 | -$81.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$33.00M derived: sum of 2 quarters · filed 2025-02-07 | -$64.00M derived: sum of 3 quarters · filed 2025-02-07 | -$70.00M 10-K · filed 2025-02-07 | -$31.00M 10-K · filed 2023-02-13 | |||
| 2022-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$40.00M derived: sum of 2 quarters · filed 2023-10-30 | -$46.00M 10-Q · filed 2023-10-30 | -$29.00M 10-Q · filed 2022-11-02 | -$96.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$37.00M 10-Q · filed 2023-08-04 | -$17.00M 10-Q · filed 2022-08-08 | -$87.00M derived: sum of 3 quarters · filed 2024-02-08 | -$81.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-03-31 | -$6.00M 10-Q · filed 2023-05-04 | -$10.00M 10-Q · filed 2022-05-10 | -$56.00M derived: sum of 2 quarters · filed 2024-02-08 | -$50.00M derived: sum of 3 quarters · filed 2024-02-08 | -$59.00M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2021-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$44.00M derived: sum of 2 quarters · filed 2024-02-08 | -$53.00M derived: sum of 3 quarters · filed 2024-02-08 | -$55.00M 10-K · filed 2024-02-08 | -$4.00M 10-K · filed 2022-02-16 | |||
| 2021-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$3.00M derived: sum of 2 quarters · filed 2022-11-02 | -$5.00M 10-Q · filed 2022-11-02 | -$4.00M 10-Q · filed 2021-11-03 | $7.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$11.00M 10-Q · filed 2022-08-08 | -$5.00M 10-Q · filed 2021-08-04 | $1.00M derived: sum of 3 quarters · filed 2023-02-13 | -$2.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-10 | $2.00M 10-Q · filed 2021-05-04 | $10.00M derived: sum of 2 quarters · filed 2023-02-13 | $7.00M derived: sum of 3 quarters · filed 2023-02-13 | -$30.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $9.00M derived: sum of 2 quarters · filed 2023-02-13 | -$28.00M derived: sum of 3 quarters · filed 2023-02-13 | -$33.00M 10-K · filed 2023-02-13 | -$45.00M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$40.00M derived: sum of 2 quarters · filed 2021-11-03 | -$45.00M 10-Q · filed 2021-11-03 | -$46.00M 10-Q · filed 2020-11-06 | -$20.00M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$42.00M 10-Q · filed 2021-08-04 | -$17.00M derived: sum of 3 quarters · filed 2022-02-16 | -$11.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$5.00M 10-Q · filed 2021-05-04 | $20.00M derived: sum of 2 quarters · filed 2022-02-16 | $26.00M derived: sum of 3 quarters · filed 2022-02-16 | $16.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $31.00M derived: sum of 2 quarters · filed 2022-02-16 | $21.00M derived: sum of 3 quarters · filed 2022-02-16 | $8.00M 10-K · filed 2022-02-16 | -$21.00M 10-K · filed 2020-02-10 | |||
| 2019-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.00M derived: sum of 2 quarters · filed 2020-11-06 | -$17.00M 10-Q · filed 2020-11-06 | -$18.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$23.00M 10-Q · filed 2020-08-03 | -$24.00M derived: sum of 3 quarters · filed 2021-02-12 | -$73.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$13.00M 10-Q · filed 2020-05-05 | -$14.00M derived: sum of 2 quarters · filed 2021-02-12 | -$63.00M derived: sum of 3 quarters · filed 2021-02-12 | -$49.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$50.00M derived: sum of 2 quarters · filed 2021-02-12 | -$36.00M derived: sum of 3 quarters · filed 2021-02-12 | -$8.00M 10-K · filed 2021-02-12 | $0.00 10-K · filed 2019-02-14 | |||
| 2018-09-30 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$35.00M derived: sum of 2 quarters · filed 2019-10-28 | -$7.00M 10-Q · filed 2019-10-28 | -$3.20M 10-Q · filed 2018-11-05 | -$12.90M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $42.00M 10-Q · filed 2019-08-01 | $43.70M 10-Q · filed 2018-08-03 | $36.10M derived: sum of 3 quarters · filed 2020-02-10 | $21.50M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-03-31 | $28.00M 10-Q · filed 2019-05-01 | $28.40M 10-Q · filed 2018-05-07 | $22.10M derived: sum of 2 quarters · filed 2020-02-10 | $7.50M derived: sum of 3 quarters · filed 2020-02-10 | $8.40M derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2017-12-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10 | -$20.50M derived: sum of 2 quarters · filed 2020-02-10 | -$19.60M derived: sum of 3 quarters · filed 2020-02-10 | -$26.00M 10-K · filed 2020-02-10 | -$11.60M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | -$14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$13.70M derived: sum of 2 quarters · filed 2018-11-05 | -$20.10M 10-Q · filed 2018-11-05 | -$19.40M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$5.50M 10-Q · filed 2018-08-03 | -$4.80M derived: sum of 3 quarters · filed 2019-02-14 | -$12.70M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | -$6.40M 10-Q · filed 2018-05-07 | -$5.70M derived: sum of 2 quarters · filed 2019-02-14 | -$13.60M derived: sum of 3 quarters · filed 2019-02-14 | -$16.50M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$7.20M derived: sum of 2 quarters · filed 2019-02-14 | -$10.10M derived: sum of 3 quarters · filed 2019-02-14 | -$8.00M 10-K · filed 2019-02-14 | -$7.40M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$10.80M derived: sum of 2 quarters · filed 2017-11-06 | -$8.70M 10-Q · filed 2017-11-06 | -$5.90M 10-Q · filed 2016-11-08 | -$9.20M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$800.00K 10-Q · filed 2017-08-04 | -$6.20M 10-Q · filed 2016-08-08 | -$1.30M derived: sum of 3 quarters · filed 2018-02-12 | $12.80M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2016-03-31 | $2.10M 10-Q · filed 2017-05-09 | -$4.00M 10-Q · filed 2016-05-05 | $1.60M derived: sum of 2 quarters · filed 2018-02-12 | $15.70M derived: sum of 3 quarters · filed 2018-02-12 | $1.60M derived: sum of 4 quarters · filed 2018-02-12 | |||
| 2015-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $13.60M derived: sum of 2 quarters · filed 2018-02-12 | -$500.00K derived: sum of 3 quarters · filed 2018-02-12 | -$9.40M 10-K · filed 2018-02-12 | -$9.70M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | -$8.90M 10-Q · filed 2016-11-08 | -$2.50M 10-Q · filed 2015-11-09 | -$17.80M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$23.00M 10-Q · filed 2016-08-08 | -$5.50M 10-Q · filed 2015-08-10 | -$31.90M derived: sum of 3 quarters · filed 2017-02-28 | -$34.30M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$8.90M 10-Q · filed 2016-05-05 | $300.00K 10-Q · filed 2015-05-07 | -$17.80M derived: sum of 2 quarters · filed 2017-02-28 | -$20.20M derived: sum of 3 quarters · filed 2017-02-28 | -$20.20M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$11.30M derived: sum of 2 quarters · filed 2017-02-28 | -$11.30M derived: sum of 3 quarters · filed 2017-02-28 | -$11.20M 10-K · filed 2017-02-28 | -$4.30M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.40M derived: sum of 2 quarters · filed 2015-11-09 | -$2.30M 10-Q · filed 2015-11-09 | -$2.15M 10-Q · filed 2014-11-07 | -$4.90M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $100.00K 10-Q · filed 2015-08-10 | -$2.33M 10-Q · filed 2014-07-31 | -$2.50M derived: sum of 3 quarters · filed 2016-02-29 | -$2.43M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-07 | -$2.06M 10-Q · filed 2014-05-02 | -$2.50M derived: sum of 2 quarters · filed 2016-02-29 | -$2.43M derived: sum of 3 quarters · filed 2016-02-29 | -$2.51M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.53M derived: sum of 2 quarters · filed 2016-02-29 | -$2.61M derived: sum of 3 quarters · filed 2016-02-29 | -$2.40M 10-K · filed 2016-02-29 | -$1.31M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$10.00K derived: sum of 2 quarters · filed 2014-11-07 | $201.00K 10-Q · filed 2014-11-07 | $193.00K derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $130.00K 10-Q · filed 2014-07-31 | $122.00K derived: sum of 3 quarters · filed 2015-02-23 | |||||
| 2013-03-31 | $211.00K 10-Q · filed 2014-05-02 | $200.00K 10-Q · filed 2013-05-08 | $203.00K derived: sum of 2 quarters · filed 2015-02-23 | |||||
| 2012-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $0.00 10-K · filed 2015-02-23 | -$2.00K 10-K · filed 2013-03-12 | |||||
| 2012-09-30 | $8.00K 10-Q · filed 2013-11-05 | -$1.00K 10-Q · filed 2012-11-06 | ||||||
| 2011-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$12.00K 10-K · filed 2014-02-26 | ||||||
| 2011-09-30 | $9.00K 10-Q · filed 2012-11-06 | |||||||
| 2010-12-31 | -$4.00K 10-K · filed 2013-03-12 |
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