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GXO Logistics GXO Business Segments — Restructuring costs and other
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Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCharges.
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 |
|---|---|---|---|---|
| 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 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's business segments — restructuring costs and other?
- GXO Logistics (GXO) reported business segments — restructuring costs and other of $5M in Q2 2026.
- How has GXO Logistics's business segments — restructuring costs and other changed year-over-year?
- GXO Logistics's business segments — restructuring costs and other increased by 150.0% year-over-year, from $2M to $5M.
- What is the long-term trend for GXO Logistics's business segments — restructuring costs and other?
- Over 3 years (2022 to 2025), GXO Logistics's business segments — restructuring costs and other has grown at a -5.5% compound annual growth rate (CAGR), from $32M to $27M.
- What does business segments — restructuring costs and other mean?
- Costs associated with organizational changes, facility closures, or strategic shifts intended to improve the segment's long-term operational efficiency. These expenses are often non-recurring and reflect efforts to optimize the cost structure.
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