Xeriant (XERI) Long-Term Deferred Tax (2014 - 2026)
Xeriant (XERI) posted Long-Term Deferred Tax of $7.2 million for Q1 2026, up 1.23% sequentially from $7.1 million in Q2 2025, and up 2.35% YoY from $7.0 million in Q1 2025.
Xeriant (XERI) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Xeriant has reported Long-Term Deferred Tax for 12 years, with the latest figure at $7.2 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 2.35% year-over-year to $7.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.2 million (up 2.35% YoY) and the FY2025 annual result came in at $7.1 million, up 6.1% from the prior year.
- Long-Term Deferred Tax improved to $7.2 million in Q1 2026 per XERI's latest filing, from $7.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.5 million in Q2 2023 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 80.99% in 2022, then slipped 10.5% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $5.9 million in 2022, then grew by 27.3% to $7.5 million in 2023, then retreated by 10.5% to $6.7 million in 2024, then advanced by 6.1% to $7.1 million in 2025, then gained by 1.23% to $7.2 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $7.2 million, $7.1 million, and $7.0 million for Q1 2026, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Xeriant | 10.94 Mn | 10.91 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 |