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
DateValue
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