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GXO Logistics GXO Business Segments — Depreciation expense
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Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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
| (In millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Segment Adjusted EBITDA | $233 | $227 | $449 | $405 |
| Less: | ||||
| Corporate expenses(4) | 14 | 15 | 30 | 30 |
| Depreciation expense | 89 | 80 | 175 | 160 |
| Amortization of intangible assets acquired | 28 | 30 | 57 | 59 |
| Transaction and integration costs | 12 | 14 | 28 | 36 |
| Restructuring costs and other | 5 | 2 | 8 | 19 |
| Regulatory matter | — | (1) | — | 65 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's business segments — depreciation expense?
- GXO Logistics (GXO) reported business segments — depreciation expense of $89M in Q2 2026.
- How has GXO Logistics's business segments — depreciation expense changed year-over-year?
- GXO Logistics's business segments — depreciation expense increased by 11.3% year-over-year, from $80M to $89M.
- What is the long-term trend for GXO Logistics's business segments — depreciation expense?
- Over 3 years (2022 to 2025), GXO Logistics's business segments — depreciation expense has grown at a 9.0% compound annual growth rate (CAGR), from $261M to $338M.
- What does business segments — depreciation expense mean?
- The systematic allocation of the cost of tangible assets, such as warehouses and logistics equipment, over their useful lives. This non-cash expense reflects the ongoing consumption of the segment's capital asset base.
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