XPLR Infrastructure (XIFR) Deferred Taxes (2016 - 2025)
Historic Deferred Taxes for XPLR Infrastructure (XIFR) over the last 13 years, with Q4 2025 value amounting to -$1.0 million.
- XPLR Infrastructure's Deferred Taxes rose 9866.67% to -$1.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$42.0 million, marking a year-over-year decrease of 430000.0%. This contributed to the annual value of -$42.0 million for FY2025, which is 430000.0% down from last year.
- Per XPLR Infrastructure's latest filing, its Deferred Taxes stood at -$1.0 million for Q4 2025, which was up 9866.67% from $41.0 million recorded in Q3 2025.
- In the past 5 years, XPLR Infrastructure's Deferred Taxes registered a high of $83.0 million during Q2 2022, and its lowest value of -$75.0 million during Q4 2024.
- Moreover, its 5-year median value for Deferred Taxes was $14.5 million (2023), whereas its average is $10.5 million.
- Per our database at Business Quant, XPLR Infrastructure's Deferred Taxes soared by 100000.0% in 2022 and then tumbled by 51666.67% in 2024.
- Quarter analysis of 5 years shows XPLR Infrastructure's Deferred Taxes stood at -$5.0 million in 2021, then dropped 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 skyrocketed by 98.67% to -$1.0 million in 2025.
- Its Deferred Taxes stands at -$1.0 million for Q4 2025, versus $41.0 million for Q3 2025 and -$41.0 million for Q2 2025.