XPO, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
XPO, Inc. (XPO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05
- XPO, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- XPO, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- XPO, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- XPO, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-05 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 | $1.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 |
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