Growth Metrics

XPLR Infrastructure (XIFR) Non-Current Deferred Tax Liability (2013 - 2019)

XPLR Infrastructure posted quarterly Non-Current Deferred Tax Liability of $10.0 million for Q2 2019, up 100.0% year-on-year from $5.0 million in Q2 2018, and down 16.67% on a QoQ basis from $12.0 million in Q1 2019.

XPLR Infrastructure (XIFR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $10.0 million in Q2 2019.

  • For the quarter ending Q2 2019, Non-Current Deferred Tax Liability rose 100.0% year-over-year to $10.0 million; the trailing twelve-month figure through Jun 2019 stood at $10.0 million (up 100.0% YoY), and the FY2018 full-year result was $12.0 million, down 80.95% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2019 stood at $10.0 million, down from $12.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $65.0 million in Q3 2017 and bottomed at $5.0 million in Q1 2018.
  • The 5-year median for Non-Current Deferred Tax Liability is $45.0 million (2015), against an average of $36.9 million.
  • The widest annual swing landed in 2015, when Non-Current Deferred Tax Liability surged 1375.0%; it then tumbled 91.07% in 2018.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $43.0 million in 2015, then advanced by 9.3% to $47.0 million in 2016, then surged by 34.04% to $63.0 million in 2017, then plunged by 80.95% to $12.0 million in 2018, then retreated by 16.67% to $10.0 million in 2019.
  • The last three Non-Current Deferred Tax Liability figures came in at $10.0 million (Q2 2019), $12.0 million (Q1 2019), and $12.0 million (Q4 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AXIA Energia 193.97 Bn 191.26 Bn 1.44 Bn
2 Enlight Renewable Energy 13.10 Bn 12.57 Bn 85.64 Mn
3 Ormat Technologies 8.30 Bn 8.16 Bn 78.83 Mn
4 Fluence Energy 3.60 Bn 3.28 Bn 46.63 Mn
5 Clearway Energy 1.42 Bn 4.77 Bn 220.00 Mn
6 XPLR Infrastructure 1.16 Bn 8.69 Bn 141.00 Mn
7 Energy Vault Holdings 916.05 Mn 870.62 Mn 4.79 Mn
8 Ellomay Capital 782.29 Mn 671.00 Mn 1.49 Mn
9 ReNew Energy Global 342.92 Mn 58.95 Mn 269.00 Mn
10 Nextnrg 90.54 Mn 87.86 Mn 1.71 Mn

Historic Data

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DateValue
Jun 30, 2019 10.00 Mn
Jun 30, 2019 10.00 Mn
Mar 31, 2019 12.00 Mn
Mar 31, 2019 12.00 Mn
Dec 31, 2018 12.00 Mn
Dec 31, 2018 12.00 Mn
Sep 30, 2018 10.00 Mn
Sep 30, 2018 10.00 Mn
Jun 30, 2018 5.00 Mn
Jun 30, 2018 5.00 Mn
Mar 31, 2018 5.00 Mn
Mar 31, 2018 5.00 Mn
Dec 31, 2017 63.00 Mn
Dec 31, 2017 63.00 Mn
Sep 30, 2017 65.00 Mn
Sep 30, 2017 65.00 Mn
Jun 30, 2017 56.00 Mn
Jun 30, 2017 56.00 Mn
Mar 31, 2017 51.00 Mn
Mar 31, 2017 51.00 Mn
Dec 31, 2016 47.00 Mn
Dec 31, 2016 47.00 Mn
Sep 30, 2016 37.00 Mn
Sep 30, 2016 37.00 Mn
Jun 30, 2016 34.00 Mn
Jun 30, 2016 34.00 Mn
Mar 31, 2016 49.00 Mn
Mar 31, 2016 49.00 Mn
Dec 31, 2015 43.00 Mn
Dec 31, 2015 43.00 Mn
Sep 30, 2015 52.00 Mn
Sep 30, 2015 52.00 Mn
Jun 30, 2015 59.00 Mn
Jun 30, 2015 59.00 Mn
Mar 31, 2015 55.00 Mn
Mar 31, 2015 55.00 Mn
Dec 31, 2014 76.00 Mn
Dec 31, 2014 76.00 Mn
Sep 30, 2014 48.00 Mn
Sep 30, 2014 48.00 Mn
Jun 30, 2014 4.00 Mn
Jun 30, 2014 4.00 Mn
Mar 31, 2014 5.00 Mn
Mar 31, 2014 5.00 Mn
Dec 31, 2013 9.00 Mn
Dec 31, 2013 9.00 Mn