Xos (XOSWW) Tax Provisions (2021 - 2025)
Xos (XOSWW) recorded quarterly Tax Provisions of -$2000.0 in Q3 2025, down 115.38% quarter-over-quarter from $13000.0 in Q2 2025, and down 150.0% on a YoY basis from $4000.0 in Q3 2024.
Xos (XOSWW) 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.
- In Q3 2025, Tax Provisions fell 150.0% year-over-year to -$2000.0; the TTM figure through Dec 2025 stood at $23000.0 (down 37.84% YoY), while the FY2025 annual figure was $23000.0, down 37.84% from the prior year.
- Tax Provisions was -$2000.0 for Q3 2025 at Xos, 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.
- 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.
- A 5-year view of Tax Provisions shows it 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 slumped by 108.33% to -$2000.0 in 2025.
- The last three Tax Provisions figures came in at -$2000.0 (Q3 2025), $13000.0 (Q2 2025), and $12000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 424.10 Bn | 420.03 Bn | 6.11 Bn | 670.00 Mn |
| 2 | Deere | 156.25 Bn | 148.36 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 63.14 Bn | 62.45 Bn | 1.36 Bn | 171.00 Mn |
| 4 | Oshkosh | 8.32 Bn | 8.07 Bn | 311.90 Mn | 10.50 Mn |
| 5 | Terex | 6.12 Bn | 5.73 Bn | 206.00 Mn | -33.00 Mn |
| 6 | Blue Bird | 2.24 Bn | 1.97 Bn | 70.65 Mn | 9.10 Mn |
| 7 | Alamo | 1.85 Bn | 1.65 Bn | 104.81 Mn | 9.86 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 3.50 Mn |
| 9 | Astec Industries | 1.18 Bn | 1.11 Bn | 99.10 Mn | 1.50 Mn |
| 10 | Xos | - | - | -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 |