Unrecognized Tax Benefits of XPO, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XPO, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • XPO, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

XPO, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,000,000 $0 0% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $3,000,000 -$1,000,000 -25% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $4,000,000 -$2,000,000 -33% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $6,000,000 -$1,000,000 -14% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q4 2021 $7,000,000 -$2,000,000 -22% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $9,000,000 +$4,000,000 +80% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $5,000,000 -$15,000,000 -75% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $20,000,000 -$5,000,000 -20% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $25,000,000 +$10,000,000 +67% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $15,000,000 +$3,000,000 +25% 31 Dec 2016 10-K 10 Feb 2020 2019 FY
Q4 2015 $12,000,000 +$5,800,000 +94% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $6,200,000 +$5,400,000 +675% 31 Dec 2014 10-K 12 Feb 2018 2017 FY
Q4 2013 $800,000 +$200,000 +33% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $600,000 $0 0% 31 Dec 2012 10-K 23 Feb 2015 2014 FY
Q3 2012 $900,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q4 2011 $600,000 +$400,000 +200% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $200,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.