Xeriant (XERI) Long-Term Deferred Tax (2014 - 2026)

Xeriant (XERI) reported Long-Term Deferred Tax of $7.2 million for Q1 2026, up 2.35% on a YoY basis from $7.0 million in Q1 2025, and up 1.23% sequentially from $7.1 million in Q2 2025.

Xeriant (XERI) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends

Xeriant (XERI) has 12 years of Long-Term Deferred Tax data on file, last reported at $7.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 2.35% year-over-year to $7.2 million; the trailing twelve-month figure through Mar 2026 stood at $7.2 million (up 2.35% YoY), and the FY2025 full-year result was $7.1 million, up 6.1% from the prior year.
  • Long-Term Deferred Tax improved to $7.2 million in Q1 2026, from $7.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $7.5 million in Q2 2023 to a low of $5.9 million in Q2 2022.
  • A 5-year average of $6.9 million and a median of $7.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax soared 80.99% in 2022 and retreated 10.5% in 2024, its largest moves.
  • Tracing XERI's Long-Term Deferred Tax over 5 years: stood at $5.9 million in 2022, then gained by 27.3% to $7.5 million in 2023, then dropped by 10.5% to $6.7 million in 2024, then increased by 6.1% to $7.1 million in 2025, then grew by 1.23% to $7.2 million in 2026.
  • Business Quant data shows XERI's Long-Term Deferred Tax at $7.2 million in Q1 2026, $7.1 million in Q2 2025, and $7.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 374.10 Bn 364.75 Bn -3.10 Bn
2 Rtx 290.22 Bn 281.92 Bn 9.91 Bn
3 Boeing 168.50 Bn 148.47 Bn 2.41 Bn
4 Lockheed Martin 133.34 Bn 129.55 Bn 2.45 Bn
5 Howmet Aerospace 113.40 Bn 110.96 Bn 854.00 Mn
6 General Dynamics 103.29 Bn 98.96 Bn 6.76 Bn
7 Northrop Grumman 76.60 Bn 74.29 Bn 3.72 Bn
8 TransDigm 73.05 Bn 69.17 Bn 1.51 Bn
9 L3Harris Technologies 51.78 Bn 51.19 Bn 1.40 Bn
10 Xeriant 11.38 Mn 11.36 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 7.17 Mn
Jun 30, 2025 7.08 Mn
Mar 31, 2025 7.01 Mn
Jun 30, 2024 6.68 Mn
Jun 30, 2023 7.46 Mn
Jun 30, 2022 5.86 Mn
Jun 30, 2021 3.24 Mn
Jun 30, 2020 2.93 Mn
Jun 30, 2018 1.60 Mn
Dec 31, 2017 1.56 Mn
Sep 30, 2017 1.49 Mn
Jun 30, 2017 1.43 Mn
Mar 31, 2017 1.26 Mn
Dec 31, 2016 1.18 Mn
Sep 30, 2016 1.15 Mn
Jun 30, 2016 1.10 Mn
Mar 31, 2016 1.08 Mn
Dec 31, 2015 1.03 Mn
Sep 30, 2015 980,000.00
Jun 30, 2015 767,000.00