Rxo (RXO) Tax Provisions (2021 - 2026)
Rxo posted quarterly Tax Provisions of -$13.0 million for Q1 2026, down 62.5% year-on-year from -$34.7 million in Q1 2025, and down 160.0% on a QoQ basis from -$5.0 million in Q4 2025.
Rxo (RXO) has 6 years of Tax Provisions data on file, last reported at -$13.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 62.5% year-over-year to -$13.0 million; the trailing twelve-month figure through Mar 2026 stood at -$20.0 million (down 25.0% YoY), and the FY2025 full-year result was -$15.0 million, down 7.14% from the prior year.
- Tax Provisions for Q1 2026 stood at -$13.0 million, down from -$5.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $15.0 million in Q2 2022 and bottomed at -$13.0 million in Q1 2026.
- The 5-year median for Tax Provisions is -$1.0 million (2024), against an average of -$882352.9.
- The widest annual swing landed in 2023, when Tax Provisions surged 200.0%; it then plunged 500.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$2.0 million in 2022, then soared by 200.0% to $2.0 million in 2023, then slumped by 500.0% to -$8.0 million in 2024, then surged by 37.5% to -$5.0 million in 2025, then tumbled by 160.0% to -$13.0 million in 2026.
- The last three Tax Provisions figures came in at -$13.0 million (Q1 2026), -$5.0 million (Q4 2025), and -$1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | -477,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | -8.00 Mn |
| Dec 31, 2024 | -8.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -6.00 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | -3.00 Mn |
| Dec 31, 2022 | -2.00 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 15.00 Mn |
| Mar 31, 2022 | 12.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 5.00 Mn |