What is GXO Logistics's income tax?

GXO Logistics (GXO) reported income tax of $12M in Q1 2026.

How has GXO Logistics's income tax changed year-over-year?

GXO Logistics's income tax increased by 500.0% year-over-year, from $2M to $12M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

GXO Logistics GXO Income Tax

Income Tax at other companies

Ryder SystemR

$25M-30.6%

C.H. Robinson WorldwideCHRW

$19.44M-9.6%

Landstar SystemLSTR

$13.28M+35.9%

Expeditors International of WashingtonEXPD

$76.44M+6.5%

XPO

XPOXPO

$23M+4.5%

MatsonsMATX

$11.3M-43.2%

Segments

By segment

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Reportable Segment$12M+500%

Other financials

Income statement

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Revenue$3.3B+10.8%

Operating income$39.0M+170%

Net income$4.0M+104%

EPS (diluted)$0.03+104%

Balance sheet

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Cash & equivalents$797.0M+109%

Total debt$6.8B+17.3%

Total equity$3.0B+3.4%

Total assets$12.2B+7.7%

Cash flow

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Operating cash flow$31.0M+6.9%

CapEx$65.0M-16.7%

Free cash flow-$34.0M+30.6%

Valuation

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Market cap$5.6B+27.3%

Profitability

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Operating margin2.5%+0.9pp

Net margin1%+0.4pp

FCF margin0.9%-0.4pp

Returns & leverage

See full

Return on equity4.5%+1.9pp

Debt / equity2.3×+0.3×

Current ratio0.9×+0.1×

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 income tax?: GXO Logistics (GXO) reported income tax of $12M in Q1 2026.
How has GXO Logistics's income tax changed year-over-year?: GXO Logistics's income tax increased by 500.0% year-over-year, from $2M to $12M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.