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XPO Logistics (XPAR:XPO) Tax Rate % : 32.88% (As of Dec. 2020)


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What is XPO Logistics Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. XPO Logistics's Tax Expense for the six months ended in Dec. 2020 was €33 Mil. XPO Logistics's Pre-Tax Income for the six months ended in Dec. 2020 was €101 Mil. Therefore, XPO Logistics's Tax Rate % for the quarter that ended in Dec. 2020 was 32.88%.

XPO Logistics Tax Rate % Historical Data

The historical data trend for XPO Logistics'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.

* Premium members only.

XPO Logistics Tax Rate % Chart

XPO Logistics Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 35.67 13.75 34.24 29.47 47.43

XPO Logistics Semi-Annual Data
Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 45.79 24.95 34.30 -833.67 32.88

XPO Logistics Tax Rate % Calculation

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

XPO Logistics's Tax Rate % for the fiscal year that ended in Dec. 2020 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2020 )/Pre-Tax Income (A: Dec. 2020 )
=46.977/99.046
=47.43 %

XPO Logistics's Tax Rate % for the quarter that ended in Dec. 2020 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2020 )/Pre-Tax Income (Q: Dec. 2020 )
=33.113/100.709
=32.88 %

* 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.

XPO Logistics Tax Rate % Related Terms

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XPO Logistics (XPAR:XPO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » XPO Logistics SA (XPAR:XPO) » Definitions » Tax Rate %
Comparable Companies
XPAR:STF XPAR:ALCLA UPS XTER:DPW FDX SZSE:002352 OCSE:DSV ZTO XSWX:KNIN EXPD JBHT CHRW SZSE:002120 TSE:9143 XPO SHSE:600233 TSE:9062 LSTR SZSE:002468 XKRX:180640
Traded in Other Exchanges
N/A
Address
192 Avenue Thiers, Cedex 6, Lyon, FRA, 69457
Website
http://europe.xpo.com
XPO Logistics SA is a provider of transportation and logistics services. It provides technology-enabled solutions for automotive and industrial customers. The company provides services to chemical, oil and gas, fashion, healthcare, industrial and construction, retail and e-commerce, technology and electrical goods, and food and beverage sectors.