Company / Income Tax
RXO, Inc. Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$15.0M
FY2025
5-year range
-$15.0M / $41.0M
FY2021-FY2025
Trend
-7.1%
vs FY2024
Sector context
#338 of 357
Industrials
What the data says
Among 357 Industrials companies, RXO, Inc. is in the top 5% for income tax. Income Tax has declined for 4 consecutive years, from $41M in FY2021 to -$15M in FY2025.
Based on SEC 10-K filings.
-$15M in FY2025.
Improved from $0 to -$15M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 5% in IndustrialsTop 5% of 357This company -$15.0M Sector average $123.9M
▼
-112.1% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 7.1% year-over-year.
- Ranks #338 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2021.
Company context
Key Data Points
- Negative profit margin: -6.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$15.0M | -7.1% |
| FY2024 | -$14.0M | - |
| FY2023 | $0 | -100.0% |
| FY2022 | $14.0M | -65.9% |
| FY2021 | $41.0M | +192.9% |
| FY2020 | $14.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026