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GXO Logistics (GXO) Tax Provisions (2020 - 2025)

GXO Logistics (GXO) has 6 years of Tax Provisions data on record, last reported at $23.0 million in 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 reached $23.0 million in Q4 2025 per GXO's latest filing, down from $28.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $28.0 million in Q3 2025 and bottomed at -$31.0 million in Q3 2021.
  • Average Tax Provisions over 5 years is $8.2 million, with a median of $12.0 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: surged 2000.0% in 2022, then plummeted 433.33% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $13.0 million in 2021, then changed by 0.0% to $13.0 million in 2022, then plummeted by 138.46% to -$5.0 million in 2023, then surged by 40.0% to -$3.0 million in 2024, then surged by 866.67% to $23.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $23.0 million in Q4 2025, $28.0 million in Q3 2025, and $15.0 million in Q2 2025.