GXO Logistics GXO Business Segments — Income Tax
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Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: GXO Logistics’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GXO Logistics's business segments — income tax?
- GXO Logistics (GXO) reported business segments — income tax of $12M in Q1 2026.
- How has GXO Logistics's business segments — income tax changed year-over-year?
- GXO Logistics's business segments — income tax increased by 500.0% year-over-year, from $2M to $12M.
- What is the long-term trend for GXO Logistics's business segments — income tax?
- Over 2 years (2022 to 2025), GXO Logistics's business segments — income tax has grown at a 3.1% compound annual growth rate (CAGR), from $64M to $68M.
- What does business segments — income tax mean?
- This metric represents the total tax liability accrued by the segment based on its pre-tax earnings and the applicable tax jurisdictions in which it operates. It reflects the fiscal burden on the segment's profitability and is influenced by tax planning and regional regulatory environments.