Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

GXO Logistics (GXO) Tax Provisions (2020 - 2026)

GXO Logistics has reported Tax Provisions over the past 6 years, most recently at $23.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 866.67% year-over-year to $23.0 million; the TTM value through Dec 2025 reached $68.0 million, up 750.0%, while the annual FY2025 figure was $68.0 million, 750.0% up from the prior year.
  • Tax Provisions for Q4 2025 was $23.0 million at GXO Logistics, down from $28.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $28.0 million in Q3 2025 and troughed at -$31.0 million in Q3 2021.
  • A 5-year average of $8.2 million and a median of $12.0 million in 2021 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: surged 2000.0% in 2022 and later plummeted 433.33% in 2024.
  • Year by year, Tax Provisions stood at $13.0 million in 2021, then changed by 0.0% to $13.0 million in 2022, then crashed by 138.46% to -$5.0 million in 2023, then skyrocketed by 40.0% to -$3.0 million in 2024, then skyrocketed by 866.67% to $23.0 million in 2025.
  • Business Quant data shows Tax Provisions for GXO at $23.0 million in Q4 2025, $28.0 million in Q3 2025, and $15.0 million in Q2 2025.