Comprehensive Income (Loss), Net of Tax, Attributable to Parent of Xos, Inc. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Summary
Xos, Inc. quarterly and annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Xos, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the quarter ending 30 Sep 2025 was $2,123,000.
  • Xos, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the twelve months ending 30 Sep 2025 was $34,549,000, a 23% increase year-over-year.
  • Xos, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2024 was $50,159,000, a 33% increase from 2023.
  • Xos, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2023 was $75,104,000, a 1.9% decline from 2022.
  • Xos, Inc. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2022 was $73,683,000, a 420% decline from 2021.
Source SEC data
View on sec.gov
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Trailing 12 Months (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Quarterly (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Quarterly Change (%)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Annual (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Annual Change (%)

Xos, Inc. Quarterly Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $34,549,000 $2,123,000 +$12,635,000 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $47,184,000 $7,505,000 +$2,158,000 +22% 01 Apr 2025 30 Jun 2025 10-Q 13 Nov 2025 2025 Q3
Q1 2025 $49,342,000 $10,186,000 +$817,000 +7.4% 01 Jan 2025 31 Mar 2025 10-Q 13 Nov 2025 2025 Q3
Q4 2024 $50,159,000 $18,981,000 -$5,154,000 -37% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $45,005,000 $10,512,000 +$3,539,000 +25% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $48,544,000 $9,663,000 +$13,634,000 +59% 01 Apr 2024 30 Jun 2024 10-Q 13 Nov 2025 2025 Q3
Q1 2024 $62,178,000 $11,003,000 +$12,926,000 +54% 01 Jan 2024 31 Mar 2024 10-Q 13 Nov 2025 2025 Q3
Q4 2023 $75,104,000 $13,827,000 +$5,383,000 +28% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $80,487,000 $14,051,000 +$5,770,000 +29% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $86,257,000 $23,297,000 -$13,501,000 -138% 01 Apr 2023 30 Jun 2023 10-Q 14 Nov 2024 2024 Q3
Q1 2023 $72,756,000 $23,929,000 +$927,000 +3.7% 01 Jan 2023 31 Mar 2023 10-Q 14 Nov 2024 2024 Q3
Q4 2022 $73,683,000 $19,210,000 -$30,342,000 -273% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $43,341,000 $19,821,000 -$54,717,000 -157% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $11,376,000 $9,796,000 -$638,000 -7% 01 Apr 2022 30 Jun 2022 10-Q 09 Nov 2023 2023 Q3
Q1 2022 $12,014,000 $24,856,000 -$11,006,000 -79% 01 Jan 2022 31 Mar 2022 10-Q 09 Nov 2023 2023 Q3
Q4 2021 $23,020,000 $11,132,000 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $34,896,000 01 Jul 2021 30 Sep 2021 10-Q/A 09 Mar 2023 2022 Q3
Q2 2021 $9,158,000 01 Apr 2021 30 Jun 2021 10-Q/A 09 Mar 2023 2022 Q2
Q1 2021 $13,850,000 01 Jan 2021 31 Mar 2021 10-Q/A 09 Mar 2023 2022 Q1

Xos, Inc. Annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $50,159,000 +$24,945,000 +33% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $75,104,000 -$1,421,000 -1.9% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $73,683,000 -$96,703,000 -420% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $23,020,000 +$39,687,000 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $16,667,000 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.