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Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Xos (XOS) Tax Provisions (2021 - 2025)

Xos (XOS) has disclosed Tax Provisions for 5 consecutive years, with -$2000.0 as the latest value for Q3 2025.

  • For Q3 2025, Tax Provisions fell 150.0% year-over-year to -$2000.0; the TTM value through Dec 2025 reached $23000.0, down 37.84%, while the annual FY2025 figure was $23000.0, 37.84% down from the prior year.
  • Tax Provisions was -$2000.0 for Q3 2025 at Xos, down from $13000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $24000.0 in Q4 2024, with the low at -$2000.0 in Q3 2025.
  • Historically, Tax Provisions has averaged $6066.7 across 5 years, with a median of $4000.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 225.0% in 2025; the steepest drop was 150.0% in 2025.
  • Over 5 years, Tax Provisions stood at $2000.0 in 2021, then skyrocketed by 150.0% to $5000.0 in 2022, then surged by 180.0% to $14000.0 in 2023, then skyrocketed by 71.43% to $24000.0 in 2024, then plummeted by 108.33% to -$2000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$2000.0 in Q3 2025, $13000.0 in Q2 2025, and $12000.0 in Q1 2025.