XPO, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
XPO, Inc. (XPO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $11.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-05
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $1.20M.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was $3.90M, a 5.41% increase year-over-year.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $19.10M, a 78.50% increase year-over-year.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was -$1.60M.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $11.00M, a 26.67% decline from fiscal 2024.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $15.00M, a 15.38% increase from fiscal 2023.
- XPO, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-05 | |||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-05 | |||
| 2023-12-31 | $13.00M 10-K · filed 2026-02-05 | |||
| 2018-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $5.10M derived: sum of 2 quarters · filed 2018-11-05 | $24.20M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $3.90M 10-Q · filed 2018-08-03 | $23.00M 10-Q · filed 2018-08-03 | ||
| 2018-03-31 | $19.10M 10-Q · filed 2018-05-07 | |||
| 2017-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $2.10M derived: sum of 2 quarters · filed 2018-11-05 | $9.80M 10-Q · filed 2018-11-05 | |
| 2017-06-30 | $3.70M 10-Q · filed 2018-08-03 | $11.40M 10-Q · filed 2018-08-03 | ||
| 2017-03-31 | $10.70M 10-Q · filed 2018-05-07 |
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