XPO, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XPO, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • XPO, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4M, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4M -$2M -33.3% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $6M -$1M -14.3% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $7M -$2M -22.2% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $9M +$4M +80% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $5M -$15M -75% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $20M -$5M -20% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $25M +$10M +66.7% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $15M +$3M +25% Dec 31, 2016 10-K 2020-02-10
Q4 2015 $12M +$5.8M +93.5% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $6.2M +$5.4M +675% Dec 31, 2014 10-K 2018-02-12
Q4 2013 $800K +$200K +33.3% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $600K $0 0% Dec 31, 2012 10-K 2015-02-23
Q3 2012 $900K Sep 30, 2012 10-Q 2012-11-06
Q4 2011 $600K +$400K +200% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $200K Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.