XPLR Infrastructure (XIFR) Long-Term Deferred Tax (2013 - 2023)
XPLR Infrastructure's (XIFR) quarterly Long-Term Deferred Tax came in at $232.0 million in Q3 2023, up 24.06% YoY from $187.0 million in Q3 2022, and down 10.42% on a QoQ basis from $259.0 million in Q2 2023.
XPLR Infrastructure (XIFR) Long-Term Deferred Tax (2013 - 2023) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 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 |
|---|---|
| Sep 30, 2023 | 232.00 Mn |
| Jun 30, 2023 | 259.00 Mn |
| Mar 31, 2023 | 242.00 Mn |
| Dec 31, 2022 | 195.00 Mn |
| Sep 30, 2022 | 187.00 Mn |
| Jun 30, 2022 | 198.00 Mn |
| Mar 31, 2022 | 274.00 Mn |
| Dec 31, 2021 | 322.00 Mn |
| Sep 30, 2021 | 213.00 Mn |
| Jun 30, 2021 | 221.00 Mn |
| Mar 31, 2021 | 190.00 Mn |
| Dec 31, 2020 | 249.00 Mn |
| Sep 30, 2020 | 258.00 Mn |
| Jun 30, 2020 | 233.00 Mn |
| Mar 31, 2020 | 244.00 Mn |
| Dec 31, 2019 | 172.00 Mn |
| Sep 30, 2019 | 160.00 Mn |
| Jun 30, 2019 | 123.00 Mn |
| Mar 31, 2019 | 114.00 Mn |
| Dec 31, 2018 | 108.00 Mn |