Xeriant (XERI) Tax Provisions (2011 - 2026)

Xeriant (XERI) posted 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 has reported Tax Provisions for 4 years, with the latest figure at $120997.0 in Q1 2026.

Quarterly Tax Provisions changed N/A year-over-year to $120997.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$201644.0 (down 123.48% YoY) and the FY2025 annual result came in at $407423.0, down 46.92% from the prior year.
Tax Provisions advanced to $120997.0 in Q1 2026 per XERI's latest filing, from -$15928.0 in the prior quarter.
Over five years, Tax Provisions peaked at $767614.0 in Q2 2024 and troughed at -$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.
The widest YoY moves for Tax Provisions: up 58.81% in 2025, down 782.94% in 2025.
Over 3 years, Tax Provisions stood at $91212.0 in 2024, then slumped by 117.46% to -$15928.0 in 2025, then surged by 859.65% to $120997.0 in 2026.
According to Business Quant data, Tax Provisions over the past three periods registered $120997.0, -$15928.0, and -$622924.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Taxes (Qtr)
1	General Electric	362.92 Bn	353.58 Bn	6.95 Bn	407.00 Mn
2	Rtx	284.24 Bn	275.94 Bn	9.91 Bn	493.00 Mn
3	Boeing	169.32 Bn	149.30 Bn	2.41 Bn	63.00 Mn
4	Lockheed Martin	129.93 Bn	126.14 Bn	2.45 Bn	342.00 Mn
5	Howmet Aerospace	108.64 Bn	108.07 Bn	951.00 Mn	115.00 Mn
6	General Dynamics	103.62 Bn	99.29 Bn	6.76 Bn	247.00 Mn
7	Northrop Grumman	78.44 Bn	76.14 Bn	3.72 Bn	74.00 Mn
8	TransDigm	69.14 Bn	66.37 Bn	1.63 Bn	173.00 Mn
9	Axon Enterprise	50.64 Bn	49.97 Bn	546.45 Mn	3.26 Mn
10	Xeriant	10.94 Mn	10.91 Mn	-	120,997.00

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