XPO, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
XPO, Inc. (XPO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-05
- XPO, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- XPO, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $9.00M.
- XPO, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-05 |
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