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GXO Logistics GXO Impairment Charges
Impairment Charges at other companies
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Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.
The source filing: GXO Logistics’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001852244-26-000007
| (In millions) | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Net income | $36 | $138 | $233 |
| Adjustments to reconcile net income to net cash provided by operating activities | |||
| Depreciation and amortization expense | 457 | 415 | 361 |
| Goodwill and intangibles write-down loss held for sale | 25 | — | — |
| Stock-based compensation expense | 47 | 39 | 35 |
| Deferred tax benefit | (29) | (38) | (41) |
| Other | 10 | 1 | 23 |
| Changes in operating assets and liabilities |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is GXO Logistics's impairment charges?
- GXO Logistics (GXO) reported impairment charges of $6.25M in Q4 2025.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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