Xeriant (XERI) Tax Provisions (2011 - 2026)
Xeriant (XERI) reported Tax Provisions of $120997.0 for Q1 2026, up 859.65% sequentially from -$15928.0 in Q4 2025.
Xeriant (XERI) Tax Provisions (2011 - 2026) Analysis & Trends
Xeriant (XERI) has 4 years of Tax Provisions data on file, last reported at $120997.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed N/A year-over-year to $120997.0; the trailing twelve-month figure through Mar 2026 stood at -$201644.0 (down 123.48% YoY), and the FY2025 full-year result was $407423.0, down 46.92% from the prior year.
- Tax Provisions advanced to $120997.0 in Q1 2026, from -$15928.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $767614.0 in Q2 2024 to a low of -$622924.0 in Q3 2025.
- A 3-year average of $107600.9 and a median of $96024.0 in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 58.81% in 2025, while the deepest fall reached 782.94% in 2025.
- Tracing XERI's Tax Provisions over 3 years: stood at $91212.0 in 2024, then tumbled by 117.46% to -$15928.0 in 2025, then surged by 859.65% to $120997.0 in 2026.
- Business Quant data shows XERI's Tax Provisions at $120997.0 in Q1 2026, -$15928.0 in Q4 2025, and -$622924.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 369.74 Bn | 360.40 Bn | -3.10 Bn | 407.00 Mn |
| 2 | Rtx | 286.79 Bn | 278.48 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 168.91 Bn | 148.89 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 132.03 Bn | 128.24 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 111.81 Bn | 109.37 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 101.89 Bn | 97.56 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 75.58 Bn | 73.27 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 72.49 Bn | 68.61 Bn | 1.51 Bn | 164.00 Mn |
| 9 | L3Harris Technologies | 50.52 Bn | 49.93 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Xeriant | 10.50 Mn | 10.47 Mn | - | 120,997.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 120,997.00 |
| Dec 31, 2025 | -15,928.00 |
| Sep 30, 2025 | -622,924.00 |
| Jun 30, 2025 | 316,211.00 |
| Sep 30, 2024 | 91,212.00 |
| Jun 30, 2024 | 767,614.00 |
| Mar 31, 2024 | 96,024.00 |
| Dec 31, 2011 | -1,319.00 |