XPO, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • XPO, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40M, a 29% increase year-over-year.
  • XPO, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $80M, a 42.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $68M -$6M -8.11% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $74M +$63M +573% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $11M +$65M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$54M -$114M -190% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $60M -$62M -50.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $122M +$221M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$99M -$121M -550% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $22M +$113M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$90.9M -$64.8M -248% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$26.1M -$3.6M -16% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$22.5M -$11.3M -101% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$11.2M -$11.9M -1660% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $718K -$2.5M -77.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $3.21M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.