QXO, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 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
QXO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • QXO, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.03M.
  • QXO, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.85M.
  • QXO, Inc. annual Income Tax Expense (Benefit) for 2023 was -$297K, a 54.8% decline from 2022.
  • QXO, Inc. annual Income Tax Expense (Benefit) for 2022 was -$192K, a 208% decline from 2021.
  • QXO, Inc. annual Income Tax Expense (Benefit) for 2021 was $178K, a 276% increase from 2020.
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
Q3 2024 $5.85M $6.03M +$6.49M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$638K -$240K -$335K -353% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$303K $69.5K -$5.25K -7.02% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$297K -$11.2K +$161K +93.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$458K -$456K -$449K -6358% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$9.2K $95K +$110K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$119K $74.8K +$72.7K +3482% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$192K -$172K -$224K -433% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $31.4K -$7.06K +$61.6K +89.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$30.2K -$15.3K -$81.7K -123% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $51.5K $2.09K -$126K -98.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $178K $51.6K -$42.7K -45.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $221K -$68.6K -$100K -318% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $321K $66.4K +$55.1K +485% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $266K $129K +$218K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $47.4K $94.3K +$469K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 -$422K $31.5K +$31.5K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-10
Q2 2020 -$453K $11.4K +$91.3K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-12
Q1 2020 -$545K -$89.8K -$89.8K Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-13
Q4 2019 -$455K -$375K -$63.6K -20.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 -$391K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$391K -$80K -$87K -1242% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$304K $0 -$23.2K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$281K -$311K -$1.29M -132% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $1.01M $0 -$223K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.24M $7K -$55.6K -88.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.29M $23.2K -$103K -81.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $1.39M $982K +$923K +1575% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $471K $223K +$2.49M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$2.01M $62.6K +$144K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$2.16M $126K +$65K +107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$2.22M $58.6K +$67K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 -$2.29M -$2.26M -$2.28M -12999% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$11.1K -$81.2K -$107K -410% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $96.3K $60.8K +$36.3K +148% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $60K -$8.32K +$101K +92.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 -$41K $17.5K -$180K -91.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $139K $26.2K -$32.4K -55.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $172K $24.6K -$46.3K -65.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $218K -$109K +$10.6K +8.86% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $207K $198K +$198K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $9.52K $58.6K +$58.6K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$49.1K $70.9K +$70.9K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$120K -$120K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.