Xos (XOS) Tax Provisions (2021 - 2025)
Xos' (XOS) quarterly Tax Provisions came in at -$2000.0 in Q3 2025, down 150.0% year-on-year from $4000.0 in Q3 2024, and down 115.38% quarter-over-quarter from $13000.0 in Q2 2025.
Xos (XOS) Tax Provisions (2021 - 2025) Analysis & Trends
Xos' Tax Provisions history runs 5 years deep, the most recent figure standing at -$2000.0 for Q3 2025.
- On a quarterly basis, Tax Provisions fell 150.0% year-over-year to -$2000.0 in Q3 2025; TTM through Dec 2025 was $23000.0, a 37.84% decrease from a year earlier, with the FY2025 full-year figure at $23000.0, down 37.84% from the prior year.
- Tax Provisions retreated to -$2000.0 in Q3 2025 per XOS's latest filing, from $13000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $24000.0 in Q4 2024 and bottomed at -$2000.0 in Q3 2025.
- The 5-year median for Tax Provisions is $4000.0 (2024), against an average of $6066.7.
- Biggest YoY gain for Tax Provisions was 225.0% in 2025; the steepest drop was 150.0% in 2025.
- Year by year, Tax Provisions stood at $2000.0 in 2021, then jumped by 150.0% to $5000.0 in 2022, then surged by 180.0% to $14000.0 in 2023, then jumped by 71.43% to $24000.0 in 2024, then plunged by 108.33% to -$2000.0 in 2025.
- Per Business Quant, the three latest XOS Tax Provisions figures stand at -$2000.0 (Q3 2025), $13000.0 (Q2 2025), and $12000.0 (Q1 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 414.02 Bn | 409.95 Bn | 6.11 Bn | 670.00 Mn |
| 2 | Deere | 164.89 Bn | 157.03 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 68.81 Bn | 67.93 Bn | 1.36 Bn | 171.00 Mn |
| 4 | CNH Industrial | 13.19 Bn | 11.63 Bn | 1.22 Bn | 4.00 Mn |
| 5 | Oshkosh | 11.41 Bn | 11.16 Bn | 311.90 Mn | 10.50 Mn |
| 6 | Agco | 8.50 Bn | 8.28 Bn | 581.40 Mn | 4.60 Mn |
| 7 | Terex | 6.58 Bn | 6.19 Bn | 206.00 Mn | -33.00 Mn |
| 8 | Greenpower Motor | 3.53 Bn | 3.53 Bn | 1.26 Mn | - |
| 9 | Blue Bird | 2.45 Bn | 2.18 Bn | 70.65 Mn | 9.10 Mn |
| 10 | Xos | 19.09 Mn | 5.05 Mn | -2.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -2,000.00 |
| Jun 30, 2025 | 13,000.00 |
| Mar 31, 2025 | 12,000.00 |
| Dec 31, 2024 | 24,000.00 |
| Sep 30, 2024 | 4,000.00 |
| Jun 30, 2024 | 4,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | 14,000.00 |
| Sep 30, 2023 | 3,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | 2,000.00 |
| Dec 31, 2022 | 5,000.00 |
| Jun 30, 2022 | 1,000.00 |
| Mar 31, 2022 | 2,000.00 |
| Dec 31, 2021 | 2,000.00 |