Quarterly report [Sections 13 or 15(d)]

Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details)

v3.26.3
Earnings (Loss) Per Share - Schedule Presents Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Numerator:                
Net income (loss) attributable to XPO Inc. $ 4,908 $ (4,831) $ (820) $ (6,746) $ 1,346 $ (2,659) $ (743) $ (8,059)
Less: net loss (income) attributable to noncontrolling interests (699)     2,419     90 3,879
Less: dividends on preferred shares 0     (1,898)     0 (5,694)
Net income (loss) attributable to XPO Inc. - basic 4,209     (6,225)     (653) (9,874)
Add: net income attributable to non-controlling interests 699     (1,887)     (90) (2,246)
Net income (loss) attributable to XPO Inc. - diluted $ 4,908     $ (6,225)     $ (653) $ (9,874)
Denominator:                
Weighted average shares of Class A common stock outstanding - basic 42,241,000     35,110,000     40,548,000 34,669,000
Effect of dilutive securities:                
Weighted average shares of Class A common stock outstanding - diluted 49,271,000     35,110,000     40,548,000 34,669,000
Net earnings (loss) per share attributable to Class A common stock - basic $ 0.1     $ (0.18)     $ (0.02) $ (0.28)
Net earnings (loss) per share attributable to Class A common stock - diluted $ 0.1     $ (0.18)     $ (0.02) $ (0.28)
Restricted Stock Units                
Effect of dilutive securities:                
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount 2,434     1,834     2,434 1,834
Conversion of Class B Common Stock to Class A Common Stock                
Effect of dilutive securities:                
Conversion of Class B common stock to Class A common stock 7,030     0     0 0
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount 0     13,663     7,026 13,663
Convertible Preferred Stock                
Effect of dilutive securities:                
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount 0     8,112     0 8,112
Treasury Share Options                
Effect of dilutive securities:                
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount 75     75     75 75
Rumble Contingent Shares                
Effect of dilutive securities:                
Anti-dilutive shares excluded from diluted loss per share of Class A common stock, Amount 2,024     2,024     2,024 2,024