Securities and Exchange Commission

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RXO, Inc. — RXO

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization US-GAAP
Debt, Current US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Goodwill US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Expense US-GAAP
Payments for Restructuring US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Translation and Other Adjustment US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accrued Insurance, Current US-GAAP
Accrued Salaries, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Bank Overdrafts US-GAAP
Capitalized Computer Software, Net US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Issuance of Debt US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Short-term Lease, Cost US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Variable Lease, Cost US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Other Income US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Repayments of Debt and Lease Obligation US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Finance Lease, Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Proceeds from Lines of Credit US-GAAP
Repayments of Lines of Credit US-GAAP
Stock Repurchased During Period, Value US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill, Acquired During Period US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Operating Lease, Impairment Loss US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Payments of Stock Issuance Costs US-GAAP
Prepaid Expense, Current US-GAAP
Restructuring Reserve, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Restricted Cash, Current US-GAAP

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