Xpo (XPO) Change in Taxes (2010 - 2016)

Xpo (XPO) posted quarterly Change in Taxes of $1.4 million for Q1 2016, down 91.14% year-over-year from $15.8 million in Q2 2015, and up 102.47% on a QoQ basis from -$56.7 million in Q4 2015.

Xpo (XPO) Change in Taxes (2010 - 2016) Analysis & Trends

Xpo (XPO) has reported Change in Taxes for 7 consecutive years, with $1.4 million the latest figure, recorded in Q1 2016.

  • In Q1 2016, Change in Taxes fell 91.14% year-over-year to $1.4 million; the TTM figure through Mar 2016 stood at -$43.6 million (down 379.49% YoY), while the FY2015 annual figure was -$29.2 million, down 1490.48% from the prior year.
  • Change in Taxes came in at $1.4 million for Q1 2016 at Xpo, up from -$56.7 million in the prior quarter.
  • The five-year high for Change in Taxes was $15.8 million in Q1 2015, with the low at -$56.7 million in Q4 2015.
  • Average Change in Taxes over 5 years is -$1.6 million, with a median of $100000.0 recorded in 2014.
  • The largest YoY upside for Change in Taxes was 2420.0% in 2015 against a maximum downside of 6987.5% in 2015.
  • Year by year, Change in Taxes stood at $224000.0 in 2012, then soared by 240.18% to $762000.0 in 2013, then slumped by 204.99% to -$800000.0 in 2014, then slumped by 6987.5% to -$56.7 million in 2015, then surged by 102.47% to $1.4 million in 2016.
  • According to Business Quant data, Change in Taxes over the past three periods registered $1.4 million, -$56.7 million, and $12.6 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn 9.12 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn -
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn -
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn -9.73 Mn
5 Saia 11.19 Bn 11.15 Bn - -
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn -
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn -
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn 11.79 Mn
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn -
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2016 1.40 Mn
Mar 31, 2016 1.40 Mn
Dec 31, 2015 -56.70 Mn
Dec 31, 2015 -56.70 Mn
Sep 30, 2015 12.60 Mn
Sep 30, 2015 12.60 Mn
Jun 30, 2015 -900,000.00
Jun 30, 2015 -900,000.00
Mar 31, 2015 15.80 Mn
Mar 31, 2015 15.80 Mn
Dec 31, 2014 -800,000.00
Dec 31, 2014 -800,000.00
Sep 30, 2014 500,000.00
Sep 30, 2014 500,000.00
Jun 30, 2014 100,000.00
Jun 30, 2014 100,000.00
Mar 31, 2014 2.30 Mn
Mar 31, 2014 2.30 Mn
Dec 31, 2013 762,000.00
Dec 31, 2013 762,000.00