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GXO Logistics GXO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: GXO Logistics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001852244-26-000049
| (Dollars in millions, shares in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued expenses | 1,445 | 1,492 |
| Current debt | 751 | 446 |
| Current operating lease liabilities | 779 | 745 |
| Other current liabilities | 439 | 434 |
| Total current liabilities | 4,121 | 3,875 |
| Long-term liabilities | ||
| Long-term debt | 2,452 | 2,619 |
| Long-term operating lease liabilities | 2,137 | 2,044 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's accrued expenses?
- GXO Logistics (GXO) reported accrued expenses of $439M in Q2 2026.
- How has GXO Logistics's accrued expenses changed year-over-year?
- GXO Logistics's accrued expenses decreased by 14.9% year-over-year, from $516M to $439M.
- What is the long-term trend for GXO Logistics's accrued expenses?
- Over 5 years (2020 to 2025), GXO Logistics's accrued expenses has grown at a 23.8% compound annual growth rate (CAGR), from $149M to $434M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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