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
DateValue
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