Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
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
Others
Ratios

Xos (XOS) Tax Provisions (2021 - 2025)

Xos' Tax Provisions history spans 5 years, with the latest figure at -$2000.0 for Q3 2025.

  • Quarterly Tax Provisions fell 150.0% to -$2000.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $23000.0 through Dec 2025, down 37.84% year-over-year, with the annual reading at $23000.0 for FY2025, 37.84% down from the prior year.
  • Tax Provisions came in at -$2000.0 for Q3 2025, down from $13000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $24000.0 in Q4 2024 to a low of -$2000.0 in Q3 2025.
  • The 5-year median for Tax Provisions is $4000.0 (2024), against an average of $6066.7.
  • The largest YoY upside for Tax Provisions was 225.0% in 2025 against a maximum downside of 150.0% in 2025.
  • Xos' Tax Provisions stood at $2000.0 in 2021, then soared by 150.0% to $5000.0 in 2022, then skyrocketed by 180.0% to $14000.0 in 2023, then soared by 71.43% to $24000.0 in 2024, then crashed by 108.33% to -$2000.0 in 2025.
  • Per Business Quant, the three most recent readings for XOS's Tax Provisions are -$2000.0 (Q3 2025), $13000.0 (Q2 2025), and $12000.0 (Q1 2025).