XPLR Infrastructure (XIFR) Long-Term Deferred Tax (2013 - 2023)

XPLR Infrastructure (XIFR) has 11 years of Long-Term Deferred Tax data on file, last reported at $232.0 million in Q3 2023.

• Quarterly Long-Term Deferred Tax rose 24.06% year-over-year to $232.0 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $232.0 million (up 24.06% YoY) and the FY2022 annual result came in at $195.0 million, down 39.44% from the prior year.
• Long-Term Deferred Tax slipped to $232.0 million in Q3 2023, from $259.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $322.0 million in Q4 2021 to a low of $114.0 million in Q1 2019.
• A 5-year average of $215.1 million and a median of $221.0 million in 2021 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 114.04% — and 2022, when it sank 39.44%.
• Tracing XIFR's Long-Term Deferred Tax over 5 years: stood at $172.0 million in 2019, then soared by 44.77% to $249.0 million in 2020, then rose by 29.32% to $322.0 million in 2021, then slumped by 39.44% to $195.0 million in 2022, then increased by 18.97% to $232.0 million in 2023.
• The last three Long-Term Deferred Tax figures came in at $232.0 million (Q3 2023), $259.0 million (Q2 2023), and $242.0 million (Q1 2023), per Business Quant data.