Other

Restructuring Reserve

XPO Restructuring Reserve remained flat by 0.0% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.2%, from $9.00M to $11.00M. Over 5 years (FY 2020 to FY 2025), Restructuring Reserve shows a downward trend with a -3.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

An increase suggests active cost-cutting or operational transformation, while a decrease indicates the completion of restructuring phases.

Detailed definition

This represents the liability recorded for costs associated with restructuring activities, such as severance, facility c...

Peer comparison

Common in mature industrial companies undergoing periodic operational optimization.

Metric ID: other_restructuring_reserve

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$14.00M$17.00M$15.00M$13.00M$11.00M$14.00M$22.00M$30.00M$22.00M$14.00M$11.00M$11.00M$7.00M$6.00M$5.00M$9.00M$12.00M$11.00M$11.00M$11.00M
QoQ Change+21.4%-11.8%-13.3%-15.4%+27.3%+57.1%+36.4%-26.7%-36.4%-21.4%+0.0%-36.4%-14.3%-16.7%+80.0%+33.3%-8.3%+0.0%+0.0%
YoY Change-21.4%-17.6%+46.7%+130.8%+100.0%+0.0%-50.0%-63.3%-68.2%-57.1%-54.5%-18.2%+71.4%+83.3%+120.0%+22.2%
Range$5.00M$30.00M
CAGR-5.0%
Avg YoY Growth+14.0%
Median YoY Growth-8.8%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
European Transportation$2.00M$2.00M$1.00M$6.00M$4.00M$6.00M$3.00M$4.00M
North American Intermodal Operation$2.00M$1.00M$3.00M$1.00M$4.00M$2.00M$0.00
North American LTL$3.00M$1.00M
Total$7.00M$6.00M$5.00M$9.00M$12.00M$11.00M$11.00M$11.00M

Brokerage And Other Services, Transportation were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is XPO's restructuring reserve?
XPO (XPO) reported restructuring reserve of $11.00M in Q1 2026.
How has XPO's restructuring reserve changed year-over-year?
XPO's restructuring reserve increased by 22.2% year-over-year, from $9.00M to $11.00M.
What is the long-term trend for XPO's restructuring reserve?
Over 5 years (2020 to 2025), XPO's restructuring reserve has grown at a -3.3% compound annual growth rate (CAGR), from $13.00M to $11.00M.
What does restructuring reserve mean?
The amount of money set aside to pay for planned company reorganization or downsizing costs.