XPO, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
XPO, Inc. (XPO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $6.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-05
- XPO, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- XPO, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $3.00M.
- XPO, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |