Xpo (XPO) Tax Provisions (2010 - 2026)
Xpo (XPO) posted quarterly Tax Provisions of $23.0 million for Q1 2026, up 4.55% year-over-year from $22.0 million in Q1 2025, and down 28.12% on a QoQ basis from $32.0 million in Q4 2025.
Xpo (XPO) Tax Provisions (2010 - 2026) Analysis & Trends
Xpo (XPO) has reported Tax Provisions for 17 consecutive years, with $23.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 4.55% year-over-year to $23.0 million; the TTM figure through Mar 2026 stood at $122.0 million (up 159.57% YoY), while the FY2025 annual figure was $121.0 million, up 40.7% from the prior year.
- Tax Provisions came in at $23.0 million for Q1 2026 at Xpo, 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.
- The largest YoY upside for Tax Provisions was 475.0% in 2024 against a maximum downside of 415.38% in 2024.
- Year by year, Tax Provisions stood at $8.0 million in 2022, then jumped by 150.0% to $20.0 million in 2023, then climbed by 30.0% to $26.0 million in 2024, then rose by 23.08% to $32.0 million in 2025, then slipped by 28.12% to $23.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $23.0 million, $32.0 million, and $30.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 79.42 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 23.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -107,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 15.17 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 6.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -13.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -297,000.00 |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -1.48 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 18.67 Mn |
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 |