XPO, Inc. Unrecognized Tax Benefits
XPO, Inc. (XPO) had Unrecognized Tax Benefits of $3.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits $3.00M.
- 2024-12-31: Unrecognized Tax Benefits $3.00M.
- 2023-12-31: Unrecognized Tax Benefits $4.00M.
- 2022-12-31: Unrecognized Tax Benefits $6.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $6.00M 10-K · filed 2026-02-05 | |
| 2021-12-31 | $7.00M 10-K · filed 2025-02-07 | $8.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $9.00M 10-K · filed 2024-02-08 | $20.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $5.00M 10-K · filed 2023-02-13 | $17.00M 10-K · filed 2020-02-10 |
| 2018-12-31 | $20.00M 10-K · filed 2022-02-16 | $23.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $25.00M 10-K · filed 2021-02-12 | |
| 2016-12-31 | $15.00M 10-K · filed 2020-02-10 | $14.60M 10-K · filed 2017-02-28 |
| 2015-12-31 | $12.00M 10-K · filed 2019-02-14 | $11.50M 10-K · filed 2016-02-29 |
| 2014-12-31 | $6.20M 10-K · filed 2018-02-12 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-23 | |
| 2012-09-30 | $900.00K 10-Q · filed 2012-11-06 | |
| 2011-12-31 | $600.00K 10-K · filed 2014-02-26 | $200.00K 10-Q · filed 2012-11-06 |
| 2010-12-31 | $200.00K 10-K · filed 2014-02-26 | $135.00K 10-K · filed 2013-03-12 |
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