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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 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 |
|---|---|---|---|---|
| Restructuring costs and other | 5 | 2 | 8 | 19 |
| Regulatory matter | — | (1) | — | 65 |
| Net loss on divestiture of business | 2 | — | 23 | — |
| Unrealized (gain) loss on foreign currency contracts(3) | — | 8 | (4) | 18 |
| Interest expense, net | 35 | 36 | 67 | 68 |
| Income (loss) before income taxes | 48 | 43 | 65 | (50) |
| Income tax expense | (21) | (15) | (33) | (17) |
| Net income (loss) | $27 | $28 | $32 | $(67) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's business segments — income tax?
- GXO Logistics (GXO) reported business segments — income tax of $21M in Q2 2026.
- How has GXO Logistics's business segments — income tax changed year-over-year?
- GXO Logistics's business segments — income tax increased by 40.0% year-over-year, from $15M to $21M.
- 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.
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