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QXO, Inc. QXO Income taxes receivable

Income taxes receivable at other companies

Weyerhaeuser logo
WeyerhaeuserWY
$8M-38.5%
Westlake logo
WestlakeWLK

Other financials

Income statement

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Revenue$1.7B+12,716%
Gross profit$409.3M+7,480%
Operating income-$251.9M-541%
Net income-$227.1M-2,681%
EPS (diluted)-$0.35-1,067%

Balance sheet

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Cash & equivalents$3.1B-40.0%
Total debt$4.0B+98,757%
Total equity$10.2B+101%
Total assets$16.7B+226%

Cash flow

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Operating cash flow$70.6M+93.4%
CapEx$22.5M+15,311%
Free cash flow$48.1M+32.3%

Valuation

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Market cap$12.88B+149%
Enterprise value$13.78B+3,076%
P/S1.5×-91.5×

Profitability

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Gross margin23.1%-17.7pp
Operating margin-5.3%-2.6pp
Net margin-6%-71.7pp
FCF margin2.3%-214pp

Returns & leverage

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Return on equity-6.8%-8.2pp
Debt / equity0.4×+0.4×
Current ratio3.3×-91.9×

Where this comes from

Reported directly by QXO, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: QXO, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is QXO, Inc.'s income taxes receivable?
QXO, Inc. (QXO) reported income taxes receivable of $32.8M in Q1 2026.
What does income taxes receivable mean?
Tax refunds or credits currently owed to the company by government tax agencies.
How do you interpret income taxes receivable?
An increase indicates a temporary tie-up of cash in tax authorities, while a decrease suggests the realization of tax assets.
How does income taxes receivable compare across companies?
Generally low and non-material for most companies; significant balances may indicate tax planning or accounting adjustments.