XPO, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
XPO, Inc. (XPO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-05
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.60%, a 16.13% decline from fiscal 2024.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.10%, a 38.00% decline from fiscal 2023.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 5.00%, a 31.58% increase from fiscal 2022.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.80%, a 65.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.60% 10-K · filed 2026-02-05 | |
| 2024-12-31 | 3.10% 10-K · filed 2026-02-05 | 3.40% 10-K · filed 2025-02-07 |
| 2023-12-31 | 5.00% 10-K · filed 2026-02-05 | 5.60% 10-K · filed 2024-02-08 |
| 2022-12-31 | 3.80% 10-K · filed 2025-02-07 | |
| 2021-12-31 | 10.90% 10-K · filed 2024-02-08 | 1.80% 10-K · filed 2022-02-16 |
| 2020-12-31 | -0.10% 10-K · filed 2023-02-13 | -0.40% 10-K · filed 2022-02-16 |
| 2019-12-31 | 0.10% 10-K · filed 2022-02-16 |
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