Xpo (XPO) Tax Provisions (2010 - 2026)
Xpo (XPO) recorded Tax Provisions of $56 million in Q2 2026, up 51.4% from $37 million a year earlier and up 143.5% from the prior quarter.
Xpo (XPO) Tax Provisions (2010 - 2026) Analysis & Trends
On a TTM basis, Xpo's Tax Provisions came in at $141 million as of Jun 30, 2026, up 12.8% year-over-year; for FY2025, it came in at $121 million, up 40.7% from FY2024.
- Across earlier years, Tax Provisions came in at $86 million in FY2024 (+26.5%), $68 million in FY2023 (-8.1%), $74 million in FY2022 (+572.7%) and $11 million in FY2021.
- The Q2 2026 figure is the highest quarterly Tax Provisions in data going back to Q2 2010.
- On a year-over-year basis, Tax Provisions has increased for three consecutive quarters, with growth averaging 15.5% over the last seven quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 475.0% in Q1 2024, against a decline of 64.5% in Q3 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at $23 million (Q1 2026), $32 million (Q4 2025) and $30 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.50 Bn | 165.03 Bn | - | 562.00 Mn |
| 2 | Csx | 88.86 Bn | 85.07 Bn | - | 318.00 Mn |
| 3 | United Parcel Service | 82.91 Bn | 59.81 Bn | - | 157.00 Mn |
| 4 | Canadian Pacific Kansas City | 76.79 Bn | 75.81 Bn | - | 242.18 Mn |
| 5 | Norfolk Southern | 72.78 Bn | 67.42 Bn | - | 225.00 Mn |
| 6 | Fedex | 69.54 Bn | 35.48 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 48.82 Bn | 31.01 Bn | - | 318.00 Mn |
| 8 | Old Dominion Freight Line | 38.83 Bn | 38.10 Bn | - | 116.87 Mn |
| 9 | United Airlines Holdings | 31.02 Bn | -25.36 Bn | - | 221.00 Mn |
| 10 | Xpo | 21.66 Bn | 20.48 Bn | - | 56.00 Mn |
Historic 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 | -3.00 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 |
Xpo Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=XPO&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "XPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=XPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();