Company / Income Tax
XPO, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$121.0M
FY2025
5-year range
-$54.0M / $121.0M
FY2021-FY2025
Trend
+40.7%
vs FY2024
Sector context
#99 of 357
Industrials
What the data says
At $121M, XPO, Inc.'s income tax ranks #259 of 357 in the Industrials sector. Income Tax has increased for 3 consecutive years, from -$54M in FY2022 to $121M in FY2025.
Based on SEC 10-K filings.
$121M in FY2025.
Increased from $68M to $121M 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
#259 of 357 in IndustrialsTop 72% of 357This company $121.0M Sector average $123.9M
▼
-2.4% below sector average
Key checks
Key Insights
- XPO, Inc.'s income tax has grown for 3 consecutive years.
- In FY2025, income tax increased 40.7% year-over-year.
- Ranks #99 out of 357 companies in the Industrials sector.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $121.0M | +40.7% |
| FY2024 | $86.0M | +26.5% |
| FY2023 | $68.0M | +225.9% |
| FY2022 | -$54.0M | -590.9% |
| FY2021 | $11.0M | +120.4% |
| FY2020 | -$54.0M | -190.0% |
| FY2019 | $60.0M | +172.7% |
| FY2018 | $22.0M | +122.2% |
| FY2017 | -$99.0M | -550.0% |
| FY2016 | $22.0M | +124.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026