Xos, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Xos, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Xos, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4K, a 33.3% increase year-over-year.
  • Xos, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27K, a 125% increase year-over-year.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2023 was $21K, a 163% increase from 2022.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2022 was $8K, a 300% increase from 2021.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2021 was $2K.
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 $21K +$13K +163% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $8K +$6K +300% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $2K +$2K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.