XPO, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
XPO, Inc. (XPO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-07
- XPO, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- XPO, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- XPO, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- XPO, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-07 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-07 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $3.00M 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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