GXO Logistics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GXO Logistics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • GXO Logistics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4M, a 33.3% increase 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 +$1M +33.3% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $3M $0 0% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $3M $0 0% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $3M $0 0% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $3M $0 0% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $3M Dec 31, 2018 10-K 2022-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.