Income Taxes Paid, Net
XPO Income Taxes Paid, Net increased by 109.5% to $4.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from -$2.00M to $4.00M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows an upward trend with a 4.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.00M | $31.00M | $4.00M | $3.00M | $68.00M | $0.00 | $23.00M | $3.00M | $15.00M | $18.00M | $0.00 | $3.00M | $29.00M | $39.00M | $19.00M | -$2.00M | $33.00M | -$42.00M | $4.00M |
| QoQ Change | — | -26.2% | -87.1% | -25.0% | >999% | -100.0% | — | -87.0% | +400.0% | +20.0% | -100.0% | — | +866.7% | +34.5% | -51.3% | -110.5% | >999% | -227.3% | +109.5% |
| YoY Change | — | — | — | — | +61.9% | -100.0% | +475.0% | +0.0% | -77.9% | — | -100.0% | +0.0% | +93.3% | +116.7% | — | -166.7% | +13.8% | -207.7% | +300.0% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is XPO's income taxes paid, net?
- XPO (XPO) reported income taxes paid, net of $4.00M in Q1 2026.
- How has XPO's income taxes paid, net changed year-over-year?
- XPO's income taxes paid, net increased by 300.0% year-over-year, from -$2.00M to $4.00M.
- What is the long-term trend for XPO's income taxes paid, net?
- Over 3 years (2021 to 2024), XPO's income taxes paid, net has grown at a 4.9% compound annual growth rate (CAGR), from $78.00M to $90.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.