Xpo (XPO) Tax Provisions (2010 - 2026)
Xpo (XPO) posted quarterly Tax Provisions of $56.0 million for Q2 2026, up 51.35% year-over-year from $37.0 million in Q2 2025, and up 143.48% quarter-over-quarter from $23.0 million in Q1 2026.
Xpo (XPO) Tax Provisions (2010 - 2026) Analysis & Trends
Xpo's Tax Provisions history runs 17 years deep, the most recent figure standing at $56.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 51.35% year-over-year to $56.0 million; the TTM figure through Jun 2026 stood at $141.0 million (up 12.8% YoY), while the FY2025 annual figure was $121.0 million, up 40.7% from the prior year.
- Tax Provisions for Q2 2026 stood at $56.0 million, up from $23.0 million in the prior quarter.
- The five-year high for Tax Provisions was $56.0 million in Q2 2026, with the low at -$41.0 million in Q2 2024.
- The 5-year median for Tax Provisions is $24.5 million (2024), against an average of $21.7 million.
- Peak annual rise in Tax Provisions reached 475.0% in 2024, while the deepest fall reached 415.38% in 2024.
- Xpo's Tax Provisions stood at $8.0 million in 2022, then soared by 150.0% to $20.0 million in 2023, then increased by 30.0% to $26.0 million in 2024, then advanced by 23.08% to $32.0 million in 2025, then jumped by 75.0% to $56.0 million in 2026.
- Business Quant data shows XPO's Tax Provisions at $56.0 million in Q2 2026, $23.0 million in Q1 2026, and $32.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.00 Mn |
| 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 |