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
DateValue
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