XPO, Inc. (XPO) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XPO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • XPO, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23 M, a 475% increase year-over-year.
  • XPO, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $87 M, a 24.3% increase year-over-year.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2023 was $68 M, a 8.11% decline from 2022.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2022 was $74 M, a 573% increase from 2021.
  • XPO, Inc. annual Income Tax Expense (Benefit) for 2021 was $11 M.
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
Q1 2024 $87 M $23 M +$19 M +475% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $68 M $20 M +$12 M +150% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $56 M $31 M +$4 M +14.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $52 M $13 M -$18 M -58.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $70 M $4 M -$4 M -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $74 M $8 M +$57 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $17 M $27 M +$16 M +145% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $1 M $31 M +$1 M +3.33% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 $8 M -$11 M -57.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $11 M -$49 M -$25 M -104% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $36 M $11 M -$20 M -64.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $56 M $30 M +$101 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$45 M $19 M +$9 M +90% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$54 M -$24 M +$15 M +38.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 -$69 M $31 M -$3 M -8.82% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$66 M -$71 M -$117 M -254% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $51 M $10 M -$9 M -47.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $60 M -$39 M -$66 M -244% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $126 M $34 M -$7 M -17.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $133 M $46 M -$8 M -14.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $141 M $19 M +$19 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $122 M $27 M +$174 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$52.4 M $41 M +$10.6 M +34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 -$63 M $54 M +$26.2 M +94.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$89.2 M $0 +$9.8 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$99 M -$147 M -$149 M -7470% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 $50.4 M $30.4 M +$27.7 M +1026% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $22.7 M $27.8 M -$5.2 M -15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $27.9 M -$9.8 M +$5.9 M +37.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $22 M $2 M +$71.6 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$49.6 M $2.7 M +$800 K +42.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$50.4 M $33 M +$42.5 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$92.9 M -$15.7 M -$2.1 M -15.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$90.8 M -$69.6 M -$68.7 M -7633% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-29
Q3 2015 -$22.1 M $1.9 M +$22 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$44.1 M -$9.5 M -$7.7 M -428% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$36.4 M -$13.6 M -$10.3 M -312% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$26.1 M -$900 K +$2.8 M +75.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 -$28.9 M -$20.1 M -$1 M -5.24% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 -$27.9 M -$1.8 M -$1.9 M -1900% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 -$26 M -$3.3 M -$3.5 M -1750% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 -$22.5 M -$3.7 M +$1.3 M +26% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-23
Q3 2013 -$23.8 M -$19.1 M -$12.6 M -194% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-23
Q2 2013 -$11.2 M $100 K -$1.7 M -94.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-23
Q1 2013 -$9.5 M $200 K +$1.7 M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-23
Q4 2012 -$11.2 M -$5 M -$4.03 M -417% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 -$7.17 M -$6.5 M -$6.73 M -2914% Jul 1, 2012 Sep 30, 2012 10-K 2015-02-23
Q2 2012 -$436 K $1.8 M +$1.15 M +177% Apr 1, 2012 Jun 30, 2012 10-K 2015-02-23
Q1 2012 -$1.59 M -$1.5 M -$2.31 M -286% Jan 1, 2012 Mar 31, 2012 10-K 2015-02-23
Q4 2011 $718 K -$967 K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $231 K -$879 K -79.2% Jul 1, 2011 Sep 30, 2011 10-K 2014-02-26
Q2 2011 $649 K -$366 K -36.1% Apr 1, 2011 Jun 30, 2011 10-K 2014-02-26
Q1 2011 $805 K Jan 1, 2011 Mar 31, 2011 10-K 2014-02-26
Q3 2010 $1.11 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $1.02 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.