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| Date | Value |
|---|---|
| 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 |