Xpo (XPO) Tax Provisions (2010 - 2026)
Xpo's quarterly Tax Provisions came in at $23.0 million in Q1 2026, up 4.55% year-on-year from $22.0 million in Q1 2025, and down 28.12% quarter-over-quarter from $32.0 million in Q4 2025.
Xpo has reported Tax Provisions for 17 years, with the latest figure at $23.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 4.55% year-over-year to $23.0 million; the trailing twelve-month figure through Mar 2026 stood at $122.0 million (up 159.57% YoY), and the FY2025 full-year result was $121.0 million, up 40.7% from the prior year.
- Tax Provisions for Q1 2026 stood at $23.0 million, down from $32.0 million in the prior quarter.
- The five-year high for Tax Provisions was $40.0 million in Q3 2024, with the low at -$41.0 million in Q2 2024.
- Average Tax Provisions over 5 years is $19.6 million, with a median of $23.0 million recorded in 2024.
- Peak annual rise in Tax Provisions reached 475.0% in 2024, while the deepest fall reached 415.38% in 2024.
- Tracing XPO's Tax Provisions over 5 years: stood at $8.0 million in 2022, then surged by 150.0% to $20.0 million in 2023, then gained by 30.0% to $26.0 million in 2024, then grew by 23.08% to $32.0 million in 2025, then retreated by 28.12% to $23.0 million in 2026.
- The last three Tax Provisions figures came in at $23.0 million (Q1 2026), $32.0 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | -477,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Sep 30, 2025 | 30.00 Mn |
| Jun 30, 2025 | 37.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Sep 30, 2024 | 40.00 Mn |
| Jun 30, 2024 | -41.00 Mn |
| Mar 31, 2024 | 23.00 Mn |
| Dec 31, 2023 | 20.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | 13.00 Mn |
| Mar 31, 2023 | 4.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Sep 30, 2022 | 27.00 Mn |
| Jun 30, 2022 | 31.00 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | -49.00 Mn |
| Sep 30, 2021 | 11.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
| Mar 31, 2021 | 19.00 Mn |
| Dec 31, 2020 | -18.00 Mn |
| Sep 30, 2020 | 31.00 Mn |
| Jun 30, 2020 | -71.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Dec 31, 2019 | -39.00 Mn |
| Sep 30, 2019 | 34.00 Mn |
| Jun 30, 2019 | 46.00 Mn |
| Mar 31, 2019 | 19.00 Mn |
| Dec 31, 2018 | 27.00 Mn |
| Sep 30, 2018 | 41.00 Mn |
| Jun 30, 2018 | 54.00 Mn |
| Dec 31, 2017 | -147.40 Mn |
| Sep 30, 2017 | 30.40 Mn |
| Jun 30, 2017 | 27.80 Mn |
| Mar 31, 2017 | -9.80 Mn |
| Dec 31, 2016 | 2.00 Mn |
| Sep 30, 2016 | 2.70 Mn |
| Jun 30, 2016 | 33.00 Mn |
| Mar 31, 2016 | -15.70 Mn |
| Dec 31, 2015 | -69.60 Mn |
| Sep 30, 2015 | 1.90 Mn |
| Jun 30, 2015 | -9.50 Mn |
| Mar 31, 2015 | -13.60 Mn |
| Dec 31, 2014 | -900,000.00 |
| Sep 30, 2014 | -20.10 Mn |
| Jun 30, 2014 | -1.80 Mn |
| Mar 31, 2014 | -3.30 Mn |
| Dec 31, 2013 | -3.70 Mn |
| Sep 30, 2013 | -19.10 Mn |
| Jun 30, 2013 | 100,000.00 |
| Mar 31, 2013 | 200,000.00 |
| Dec 31, 2012 | -5.00 Mn |
| Sep 30, 2012 | -6.50 Mn |
| Jun 30, 2012 | 1.80 Mn |
| Mar 31, 2012 | -1.50 Mn |
| Dec 31, 2011 | -967,000.00 |
| Sep 30, 2011 | 231,000.00 |
| Jun 30, 2011 | 649,000.00 |
| Mar 31, 2011 | 805,000.00 |
| Dec 31, 2010 | -477,000.00 |
| Sep 30, 2010 | 1.11 Mn |
| Jun 30, 2010 | 1.02 Mn |