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XPLR Infrastructure (XIFR) Deferred Taxes (2016 - 2025)

XPLR Infrastructure's Deferred Taxes history spans 13 years, with the latest figure at -$1.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 98.67% year-over-year to -$1.0 million; the TTM value through Dec 2025 reached -$42.0 million, down 4300.0%, while the annual FY2025 figure was -$42.0 million, 4300.0% down from the prior year.
  • Deferred Taxes reached -$1.0 million in Q4 2025 per XIFR's latest filing, down from $41.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $83.0 million in Q2 2022 to a low of -$75.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $10.5 million, with a median of $14.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 1000.0% in 2022, then crashed 516.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$5.0 million in 2021, then decreased by 20.0% to -$6.0 million in 2022, then surged by 400.0% to $18.0 million in 2023, then plummeted by 516.67% to -$75.0 million in 2024, then surged by 98.67% to -$1.0 million in 2025.
  • Per Business Quant, the three most recent readings for XIFR's Deferred Taxes are -$1.0 million (Q4 2025), $41.0 million (Q3 2025), and -$41.0 million (Q2 2025).