XPLR Infrastructure (XIFR) Deferred Taxes (2013 - 2026)
XPLR Infrastructure's (XIFR) quarterly Deferred Taxes came in at $31.0 million in Q2 2026, up 175.61% YoY from $11.2 million in Q2 2025, and up 172.09% on a QoQ basis from -$43.0 million in Q1 2026.
XPLR Infrastructure (XIFR) Deferred Taxes (2013 - 2026) Analysis & Trends
XPLR Infrastructure (XIFR) has 14 years of Deferred Taxes data on file, last reported at $31.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 175.61% year-over-year to $31.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $28.0 million (up 122.95% YoY) and the FY2025 annual result came in at -$42.0 million, down 4300.0% from the prior year.
- Deferred Taxes advanced to $31.0 million in Q2 2026, from -$43.0 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.
- A 5-year average of $8.4 million and a median of $18.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2024, when it tumbled 516.67%.
- Tracing XIFR's Deferred Taxes over 5 years: stood at -$6.0 million in 2022, then soared by 400.0% to $18.0 million in 2023, then plunged by 516.67% to -$75.0 million in 2024, then soared by 98.67% to -$1.0 million in 2025, then soared by 3200.0% to $31.0 million in 2026.
- The last three Deferred Taxes figures came in at $31.0 million (Q2 2026), -$43.0 million (Q1 2026), and -$1.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn | - |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn | - |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | 41.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn | - |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 28,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - | 31.00 Mn |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | - |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn | - |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.00 Mn |
| 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 |