RXO, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q2 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
RXO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
  • RXO, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1M, a 133% decline year-over-year.
  • RXO, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7M.
  • RXO, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • RXO, Inc. annual Income Tax Expense (Benefit) for 2022 was $27M, a 34.1% decline from 2021.
  • RXO, Inc. annual Income Tax Expense (Benefit) for 2021 was $41M, a 193% 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
Q2 2024 -$7M -$1M -$4M -133% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$3M -$6M -$3M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $0 $2M +$4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 -$4M -$2M -$4M -200% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $0 $3M -$12M -80% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $12M -$3M -$15M -125% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $27M -$2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $2M -$3M -60% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $15M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $12M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 $5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.