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

XPLR Infrastructure (XIFR) has disclosed Deferred Taxes for 11 consecutive years, with $41.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes changed N/A year-over-year to $41.0 million, compared with a TTM value of -$11.0 million through Sep 2025, changed N/A, and an annual FY2024 reading of $1.0 million, down 97.06% over the prior year.
  • Deferred Taxes was $41.0 million for Q3 2025 at XPLR Infrastructure, up from -$41.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $83.0 million in Q2 2022 and bottomed at -$41.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $14.8 million, with a median of $18.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 1000.0% in 2022, then plummeted 472.73% in 2025.
  • Year by year, Deferred Taxes 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 surged by 66.67% to $30.0 million in 2024, then surged by 36.67% to $41.0 million in 2025.
  • Business Quant data shows Deferred Taxes for XIFR at $41.0 million in Q3 2025, -$41.0 million in Q2 2025, and -$41.0 million in Q1 2025.