XPO, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XPO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • XPO, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3M, a 123% decline year-over-year.
  • XPO, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $71M, a 36.5% increase year-over-year.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2023 was $68M, a 8.11% decline from 2022.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2022 was $74M, a 573% increase from 2021.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2021 was $11M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $71M -$3M -$16M -123% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $87M $23M +$19M +475% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $68M $20M +$12M +150% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $56M $31M +$4M +14.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $52M $13M -$18M -58.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $70M $4M -$4M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $74M $8M +$57M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $17M $27M +$16M +145% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $1M $31M +$1M +3.33% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 $8M -$11M -57.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $11M -$49M -$25M -104% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $36M $11M -$20M -64.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $56M $30M +$101M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$45M $19M +$9M +90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$54M -$24M +$15M +38.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 -$69M $31M -$3M -8.82% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$66M -$71M -$117M -254% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $51M $10M -$9M -47.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $60M -$39M -$66M -244% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $126M $34M -$7M -17.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $133M $46M -$8M -14.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $141M $19M +$19M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $122M $27M +$174M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$52.4M $41M +$10.6M +34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$63M $54M +$26.2M +94.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$89.2M $0 +$9.8M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$99M -$147M -$149M -7470% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 $50.4M $30.4M +$27.7M +1026% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $22.7M $27.8M -$5.2M -15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $27.9M -$9.8M +$5.9M +37.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $22M $2M +$71.6M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$49.6M $2.7M +$800K +42.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$50.4M $33M +$42.5M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$92.9M -$15.7M -$2.1M -15.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$90.8M -$69.6M -$68.7M -7633% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-29
Q3 2015 -$22.1M $1.9M +$22M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$44.1M -$9.5M -$7.7M -428% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$36.4M -$13.6M -$10.3M -312% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$26.1M -$900K +$2.8M +75.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 -$28.9M -$20.1M -$1M -5.24% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 -$27.9M -$1.8M -$1.9M -1900% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 -$26M -$3.3M -$3.5M -1750% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 -$22.5M -$3.7M +$1.3M +26% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-23
Q3 2013 -$23.8M -$19.1M -$12.6M -194% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-23
Q2 2013 -$11.2M $100K -$1.7M -94.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-23
Q1 2013 -$9.5M $200K +$1.7M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-23
Q4 2012 -$11.2M -$5M -$4.03M -417% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 -$7.17M -$6.5M -$6.73M -2914% Jul 1, 2012 Sep 30, 2012 10-K 2015-02-23
Q2 2012 -$436K $1.8M +$1.15M +177% Apr 1, 2012 Jun 30, 2012 10-K 2015-02-23
Q1 2012 -$1.59M -$1.5M -$2.31M -286% Jan 1, 2012 Mar 31, 2012 10-K 2015-02-23
Q4 2011 $718K -$967K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $231K -$879K -79.2% Jul 1, 2011 Sep 30, 2011 10-K 2014-02-26
Q2 2011 $649K -$366K -36.1% Apr 1, 2011 Jun 30, 2011 10-K 2014-02-26
Q1 2011 $805K Jan 1, 2011 Mar 31, 2011 10-K 2014-02-26
Q3 2010 $1.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $1.02M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.