RankingsPricing
  1. US-listed companies
  2. XPO, Inc.
  3. Financials
  4. Provision for income taxes

XPO, Inc.XPO

Market cap
$15.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202486+26.47%
Dec 31, 202368-8.11%
Dec 31, 202274-14.94%
Dec 31, 202187+180.65%
Dec 31, 202031-75.97%
Dec 31, 2019129+5.74%
Dec 31, 2018122-222.61%
Dec 31, 2017-99-546.19%
Dec 31, 201622-124.53%
Dec 31, 2015-91+248.28%
Dec 31, 2014-26+16.30%
Dec 31, 2013-22+100.46%
Dec 31, 2012-11-1659.19%
Dec 31, 20111

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)