XPO, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
XPO, Inc. (XPO) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2022-02-16
- XPO, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $0.00.
- XPO, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $0.00.
- XPO, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- XPO, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 |
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