QXO, 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
QXO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$297K -$105K -54.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$192K -$370K -208% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $178K +$131K +276% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $47.4K +$502K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 -$455K -$174K -61.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 -$281K -$1.68M -120% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $1.39M +$3.62M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$2.22M -$2.28M -3806% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 $60K -$158K -72.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $218K +$338K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$120K -$120K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.