Discontinued — last reported Q3 '25

Current Liabilities

Restructuring Reserve

XPO Restructuring Reserve remained flat by 0.0% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.2%, from $9.00M to $11.00M. Over 5 years (FY 2020 to FY 2025), Restructuring Reserve shows a downward trend with a -3.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.

Detailed definition

This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...

Peer comparison

Varies significantly based on the company's current phase of operational transformation.

Metric ID: restructuring_reserve

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$14.00M$17.00M$15.00M$13.00M$11.00M$14.00M$22.00M$30.00M$22.00M$14.00M$11.00M$11.00M$7.00M$6.00M$5.00M$9.00M$12.00M$11.00M$11.00M$11.00M
QoQ Change+21.4%-11.8%-13.3%-15.4%+27.3%+57.1%+36.4%-26.7%-36.4%-21.4%+0.0%-36.4%-14.3%-16.7%+80.0%+33.3%-8.3%+0.0%+0.0%
YoY Change-21.4%-17.6%+46.7%+130.8%+100.0%+0.0%-50.0%-63.3%-68.2%-57.1%-54.5%-18.2%+71.4%+83.3%+120.0%+22.2%
Range$5.00M$30.00M
CAGR-5.0%
Avg YoY Growth+14.0%
Median YoY Growth-8.8%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
European Transportation$2.00M$2.00M$1.00M$6.00M$4.00M$6.00M$3.00M$4.00M
North American Intermodal Operation$2.00M$1.00M$3.00M$1.00M$4.00M$2.00M$0.00
North American LTL$3.00M$1.00M
Total$7.00M$6.00M$5.00M$9.00M$12.00M$11.00M$11.00M$11.00M

Brokerage And Other Services, Transportation were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is XPO's restructuring reserve?
XPO (XPO) reported restructuring reserve of $11.00M in Q1 2026.
How has XPO's restructuring reserve changed year-over-year?
XPO's restructuring reserve increased by 22.2% year-over-year, from $9.00M to $11.00M.
What is the long-term trend for XPO's restructuring reserve?
Over 5 years (2020 to 2025), XPO's restructuring reserve has grown at a -3.3% compound annual growth rate (CAGR), from $13.00M to $11.00M.
What does restructuring reserve mean?
Funds set aside to cover the costs of reorganizing or downsizing business operations.