XPO, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2013 to Q4 2016

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
XPO, Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2013 to Q4 2016.
  • XPO, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 31, 2016 was 0.35 pure, unchanged year-over-year.
  • XPO, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • XPO, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • XPO, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2016 0.35 0 0% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 0.35 0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-08
Q2 2016 0.35 0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-08
Q1 2016 0.35 0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-05
Q4 2015 0.35 0 0% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-12
Q3 2015 0.35 0 0% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 0.35 0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 0.35 0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 0.35 +0.01 +2.94% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 0.35 0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 0.35 0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 0.35 0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 0.34 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 0.35 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 0.35 Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 0.35 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.