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.

• For the quarter ending Q3 2023, Long-Term Deferred Tax rose 24.06% year-over-year to $232.0 million; the trailing twelve-month figure through Sep 2023 stood at $232.0 million (up 24.06% YoY), and the FY2022 full-year result was $195.0 million, down 39.44% from the prior year.
• Long-Term Deferred Tax for Q3 2023 stood at $232.0 million, down from $259.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $322.0 million in Q4 2021 and bottomed at $114.0 million in Q1 2019.
• The 5-year median for Long-Term Deferred Tax is $221.0 million (2021), against an average of $215.1 million.
• The widest annual swing landed in 2020, when Long-Term Deferred Tax surged 114.04%; it then tumbled 39.44% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $172.0 million in 2019, then jumped by 44.77% to $249.0 million in 2020, then gained by 29.32% to $322.0 million in 2021, then sank by 39.44% to $195.0 million in 2022, then rose 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.

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