Discontinued — last reported Q3 '22

Tax

Income Taxes Paid, Net

XPO Income Taxes Paid, Net increased by 109.5% to $4.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from -$2.00M to $4.00M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows an upward trend with a 4.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ3 2022
Metric ID: pfe_income_taxes_paid_net

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$42.00M$31.00M$4.00M$5.00M$69.00M$57.00M$23.00M$3.00M$15.00M$18.00M$0.00$3.00M$29.00M$39.00M$19.00M-$2.00M$33.00M-$42.00M$4.00M
QoQ Change-26.2%-87.1%+25.0%>999%-17.4%-59.6%-87.0%+400.0%+20.0%-100.0%+866.7%+34.5%-51.3%-110.5%>999%-227.3%+109.5%
YoY Change+64.3%+83.9%+475.0%-40.0%-78.3%-68.4%-100.0%+0.0%+93.3%+116.7%-166.7%+13.8%-207.7%+300.0%
Range-$42.00M$69.00M
CAGR-40.7%
Avg YoY Growth+34.7%
Median YoY Growth+6.9%

Frequently Asked Questions

What is XPO's income taxes paid, net?
XPO (XPO) reported income taxes paid, net of $4.00M in Q1 2026.
How has XPO's income taxes paid, net changed year-over-year?
XPO's income taxes paid, net increased by 300.0% year-over-year, from -$2.00M to $4.00M.
What is the long-term trend for XPO's income taxes paid, net?
Over 3 years (2021 to 2024), XPO's income taxes paid, net has grown at a 4.9% compound annual growth rate (CAGR), from $78.00M to $90.00M.