Xos (XOS) Tax Rate %: -0.10% (As of Mar. 2026)

What is Xos Tax Rate %?

Xos XOS +1.02% 77 Tax Rate % is -0.10% as of Mar. 2026. GuruFocus rates XOS with a GF Score™ of 77/100 and a GF Value™ of $2.61 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Xos's Tax Expense for the three months ended in Mar. 2026 was $0.01 Mil. Xos's Pre-Tax Income for the three months ended in Mar. 2026 was $-4.95 Mil. Therefore, Xos's Tax Rate % for the quarter that ended in Mar. 2026 was -0.10%.

Xos Tax Rate % Related Terms

Xos Tax Rate % Historical Data

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The historical data trend for Xos's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Xos Tax Rate % Chart

Xos Annual Data

Trend

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Rate %

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0.01

-0.01

-0.03

-0.07

-0.09

Xos Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Rate %	Get a 7-Day Free Trial															-0.12	-0.17	-0.09	0.00	-0.10

77GF Score

Xos Inc XOS

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Xos Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Xos's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2025 )	/	Pre-Tax Income (A: Dec. 2025 )
	=	0.023	/	-25.297
	=	-0.09 %

Xos's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2026 )	/	Pre-Tax Income (Q: Mar. 2026 )
	=	0.005	/	-4.948
	=	-0.10 %

Frequently Asked Questions Learn more about Tax Rate % →

What does a Tax Rate % of -0.10% mean?

Xos (XOS) has a Tax Rate % of -0.10% as of Mar. 2026.

Is Xos' Tax Rate % too high?

Xos' current Tax Rate % is -0.10%. Overall, Xos has a GF Score™ of 77/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.

How does Xos' Tax Rate % compare to SCAG and ARTW?

Xos' Tax Rate % of -0.10% can be compared against companies in the Farm & Heavy Construction Machinery industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Rate % for a Farm & Heavy Construction Machinery company?

A good Tax Rate % depends on the Farm & Heavy Construction Machinery industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Tax Rate % mean?

A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Xos's current Tax Rate % is -0.10%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Xos stock overvalued right now?

Based on GuruFocus' analysis, Xos (XOS) is currently considered Modestly Overvalued. The stock's GF Value™ is $2.61, compared to a current price of $2.97 — trading 13.8% above its estimated fair value. The current Tax Rate % is -0.10%. Xos' overall GF Score™ is 77/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Rate % calculated?

Tax Rate % is calculated from a company's financial statements. For Xos (XOS), the current Tax Rate % is -0.10% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Xos (XOS) Overvalued in 2026?

Based on GuruFocus' analysis, Xos stock appears to be overvalued. The current stock price of $2.97 is trading 13.8% above its estimated GF Value™ of $2.61. GuruFocus considers Xos to be Modestly Overvalued.

Key valuation signals for XOS:

Tax Rate %: -0.10%
GF Value™: $2.61 vs. price of $2.97 (13.8% above fair value)
GF Score™: 77/100 with 4 warning signs

No single metric tells the full story. See the XOS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Xos Business Description

Industry Industrials Farm & Heavy Construction Machinery

Comparable Companies SCAG ARTW HCAI CLEV GP HYFM NMHI BNC CAT DE OSTO:VOLV B PCAR XTER:DTG TSE:6301 OSTO:EPI A SHSE:600031 TSE:6326 XAMS:EXO SZSE:000425 HKSE:03808

Other Exchanges 9KR0:Germany

Address 3550 Tyburn Street, Unit 100, Los Angeles, CA, USA, 90065

Website https://www.xostrucks.com

Xos Inc is a fleet electrification solutions provider committed to the decarbonization of commercial transportation. Xos designs and manufactures Class 5 through 8 battery-electric commercial vehicles that travel on last-mile, back-to-base routes of up to 200 miles per day. Xos also offers charging infrastructure products and services through Xos Energy Solutions to support electric vehicle fleets. Its products include Stepvan, MDXT, HDXT, Xosphere, and Xos Energy Solutions.

77GF Score

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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$2.97

Price

$2.61

GF Value

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