Rxo (RXO) Tax Provisions (2021 - 2026)
Rxo's (RXO) quarterly Tax Provisions came in at -$13.0 million in Q1 2026, down 62.5% YoY from -$34.7 million in Q1 2025, and down 160.0% on a QoQ basis from -$5.0 million in Q4 2025.
Rxo (RXO) Tax Provisions (2021 - 2026) Analysis & Trends
Rxo (RXO) has 6 years of Tax Provisions data on file, last reported at -$13.0 million in Q1 2026.
- Quarterly Tax Provisions fell 62.5% year-over-year to -$13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$20.0 million (down 25.0% YoY) and the FY2025 annual result came in at -$15.0 million, down 7.14% from the prior year.
- Tax Provisions declined to -$13.0 million in Q1 2026, from -$5.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.0 million in Q2 2022 to a low of -$13.0 million in Q1 2026.
- A 5-year average of -$882352.9 and a median of -$1.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 200.0% — and 2024, when it slumped 500.0%.
- Tracing RXO's Tax Provisions over 5 years: stood at -$2.0 million in 2022, then surged by 200.0% to $2.0 million in 2023, then tumbled by 500.0% to -$8.0 million in 2024, then jumped by 37.5% to -$5.0 million in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| 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 |