XPO, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
XPO, Inc. (XPO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-05
- XPO, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $12.00M, a 7.69% decline from fiscal 2024.
- XPO, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $13.00M, a 1200.00% increase from fiscal 2023.
- XPO, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- XPO, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.00M, a 75.00% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-08 | $5.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-13 | $12.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-10 | $7.90M 10-K · filed 2018-02-12 |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-14 | $5.60M 10-K · filed 2018-02-12 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-12 |
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