XPLR Infrastructure (XIFR) Deferred Taxes (2013 - 2026)
XPLR Infrastructure posted quarterly Deferred Taxes of -$43.0 million for Q1 2026, down 4.88% year-on-year from -$45.2 million in Q1 2025, and down 4200.0% on a QoQ basis from -$1.0 million in Q4 2025.
XPLR Infrastructure (XIFR) has 14 years of Deferred Taxes data on file, last reported at -$43.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 4.88% year-over-year to -$43.0 million; the trailing twelve-month figure through Mar 2026 stood at -$44.0 million (up 13.73% YoY), and the FY2025 full-year result was -$42.0 million, down 4300.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$43.0 million, down from -$1.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $83.0 million in Q2 2022 and bottomed at -$75.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is $18.0 million (2023), against an average of $7.1 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 1000.0%; it then sank 516.67% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$6.0 million in 2022, then jumped by 400.0% to $18.0 million in 2023, then tumbled by 516.67% to -$75.0 million in 2024, then jumped by 98.67% to -$1.0 million in 2025, then plunged by 4200.0% to -$43.0 million in 2026.
- The last three Deferred Taxes figures came in at -$43.0 million (Q1 2026), -$1.0 million (Q4 2025), and $41.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn | - |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -11.14 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | -175,000.00 |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | - |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -43.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | - |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | 15.46 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn | - |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -43.00 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | 41.00 Mn |
| Jun 30, 2025 | -41.00 Mn |
| Mar 31, 2025 | -41.00 Mn |
| Dec 31, 2024 | -75.00 Mn |
| Sep 30, 2024 | 35.00 Mn |
| Jun 30, 2024 | 30.00 Mn |
| Mar 31, 2024 | 11.00 Mn |
| Dec 31, 2023 | 18.00 Mn |
| Sep 30, 2023 | 32.00 Mn |
| Jun 30, 2023 | 18.00 Mn |
| Mar 31, 2023 | -34.00 Mn |
| Dec 31, 2022 | -6.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | 83.00 Mn |
| Mar 31, 2022 | 50.00 Mn |
| Dec 31, 2021 | -5.00 Mn |
| Sep 30, 2021 | 4.00 Mn |
| Jun 30, 2021 | -23.00 Mn |
| Mar 31, 2021 | 70.00 Mn |
| Dec 31, 2020 | 18.00 Mn |
| Sep 30, 2020 | 18.00 Mn |
| Jun 30, 2020 | 13.00 Mn |
| Mar 31, 2020 | -75.00 Mn |
| Dec 31, 2019 | 9.00 Mn |
| Sep 30, 2019 | -19.00 Mn |
| Jun 30, 2019 | -9.00 Mn |
| Mar 31, 2019 | -7.00 Mn |
| Sep 30, 2018 | 16.00 Mn |
| Jun 30, 2018 | -69.00 Mn |
| Mar 31, 2018 | 16.00 Mn |
| Dec 31, 2017 | 108.00 Mn |
| Sep 30, 2017 | 24.00 Mn |
| Jun 30, 2017 | 17.00 Mn |
| Mar 31, 2017 | 13.00 Mn |
| Dec 31, 2016 | 33.00 Mn |
| Sep 30, 2016 | 32.00 Mn |
| Jun 30, 2016 | -5.00 Mn |
| Mar 31, 2016 | -4.00 Mn |
| Dec 31, 2015 | 17.00 Mn |
| Sep 30, 2015 | 3.00 Mn |
| Jun 30, 2015 | 7.00 Mn |
| Mar 31, 2015 | -3.00 Mn |
| Dec 31, 2014 | -39.00 Mn |
| Sep 30, 2014 | 2.00 Mn |
| Jun 30, 2014 | 6.00 Mn |
| Mar 31, 2014 | 5.00 Mn |
| Dec 31, 2013 | -3.00 Mn |
| Sep 30, 2013 | -1.17 Mn |