Income tax expense · 2011–2025
Xpo income tax expense
$121M+40.7% · FY2025
Xpo (XPO) reported $121M in income tax expense for fiscal 2025, +40.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $121M | +40.7% | Open → |
| FY20242024-12-31 | $86.0M | +26.5% | Open → |
| FY20232023-12-31 | $68.0M | −8.1% | Open → |
| FY20222022-12-31 | $74.0M | +572.7% | Open → |
| FY20212021-12-31 | $11.0M | +$65.0M | Open → |
| FY20202020-12-31 | −$54.0M | −$114M | Open → |
| FY20192019-12-31 | $60.0M | −50.8% | Open → |
| FY20182018-12-31 | $122M | +$221M | Open → |
| FY20172017-12-31 | −$99.0M | −$121M | Open → |
| FY20162016-12-31 | $22.0M | +$113M | Open → |
| FY20152015-12-31 | −$90.9M | −$64.8M | Open → |
| FY20142014-12-31 | −$26.1M | −$3.6M | Open → |
| FY20132013-12-31 | −$22.5M | −$11.3M | Open → |
| FY20122012-12-31 | −$11.2M | −$11.9M | Open → |
| FY20112011-12-31 | $718,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +44.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Xpo income tax expense |url=https://companiesranked.com/en/company/xpo/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Xpo income tax expense. CompaniesRanked. https://companiesranked.com/en/company/xpo/income-tax-expenseBibTeX
@misc{companiesranked-en-company-xpo-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Xpo income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/xpo/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001166003-26-000016 · February 5, 2026
{{cite web |title=Xpo income tax expense — 10-K (0001166003-26-000016) |url=https://www.sec.gov/Archives/edgar/data/1166003/000116600326000016/xpo-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.