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GXO Logistics GXO 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
| (Dollars in millions, shares in thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 6 | (10) | 16 | (15) |
| 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) |
| Net income attributable to noncontrolling interests (“NCI”) | (2) | (2) | (3) | (3) |
| Net income (loss) attributable to GXO | $25 | $26 | $29 | $(70) |
| Earnings (loss) per share |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's income tax?
- GXO Logistics (GXO) reported income tax of $21M in Q2 2026.
- How has GXO Logistics's income tax changed year-over-year?
- GXO Logistics's income tax increased by 40.0% year-over-year, from $15M to $21M.
- 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.
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