Xeriant (XERI) Tax Provisions (2011 - 2026)
Xeriant (XERI) posted Tax Provisions of -$24199.0 for Q1 2026, down 51.93% sequentially from -$15928.0 in Q4 2025.
Xeriant (XERI) Tax Provisions (2011 - 2026) Analysis & Trends
Xeriant (XERI) has 3 years of Tax Provisions data on file, last reported at -$24199.0 in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to -$24199.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $84458.0 (changed N/A YoY) and the FY2010 annual result came in at -$1289.0, changed N/A from the prior year.
- Tax Provisions slipped to -$24199.0 in Q1 2026 per XERI's latest filing, from -$15928.0 in the prior quarter.
- The five-year high for Tax Provisions was $124585.0 in Q3 2025, with the low at -$24199.0 in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 33.00 Mn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 363.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 244.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 128.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 164.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 155.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | -1.79 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Xeriant | 17.64 Mn | 14.74 Mn | - | -24,199.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -24,199.00 |
| Dec 31, 2025 | -15,928.00 |
| Sep 30, 2025 | 124,585.00 |
| Dec 31, 2011 | -1,319.00 |