GXO Logistics (GXO) Tax Provisions (2020 - 2026)
GXO Logistics (GXO) posted quarterly Tax Provisions of $12.0 million for Q1 2026, up 500.0% year-over-year from $2.0 million in Q1 2025, and down 47.83% quarter-over-quarter from $23.0 million in Q4 2025.
GXO Logistics (GXO) Tax Provisions (2020 - 2026) Analysis & Trends
GXO Logistics' Tax Provisions history runs 7 years deep, the most recent figure standing at $12.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 500.0% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $78.0 million (up 290.0% YoY), while the FY2025 annual figure was $68.0 million, up 750.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $12.0 million, down from $23.0 million in the prior quarter.
- The five-year high for Tax Provisions was $28.0 million in Q3 2025, with the low at -$10.0 million in Q1 2024.
- The 5-year median for Tax Provisions is $13.0 million (2022), against an average of $10.9 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 2000.0% in 2022, then sank 433.33% in 2024.
- GXO Logistics' Tax Provisions stood at $13.0 million in 2022, then sank by 138.46% to -$5.0 million in 2023, then jumped by 40.0% to -$3.0 million in 2024, then jumped by 866.67% to $23.0 million in 2025, then slumped by 47.83% to $12.0 million in 2026.
- Business Quant data shows GXO's Tax Provisions at $12.0 million in Q1 2026, $23.0 million in Q4 2025, and $28.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 157.00 Mn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | 510.00 Mn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | 61.65 Mn |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | 91.20 Mn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | -80.05 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | 51.08 Mn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | 16.47 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 21.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | 15.58 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn | 505,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.00 Mn |
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | 23.00 Mn |
| Sep 30, 2025 | 28.00 Mn |
| Jun 30, 2025 | 15.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 14.00 Mn |
| Mar 31, 2024 | -10.00 Mn |
| Dec 31, 2023 | -5.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 20.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 13.00 Mn |
| Sep 30, 2022 | 19.00 Mn |
| Jun 30, 2022 | 21.00 Mn |
| Mar 31, 2022 | 11.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | -31.00 Mn |