XPLR Infrastructure (XIFR) Tax Provisions (2013 - 2026)
XPLR Infrastructure's (XIFR) quarterly Tax Provisions came in at -$11.0 million in Q2 2026, up 71.05% on a YoY basis from -$6.4 million in Q2 2025, and up 78.43% quarter-over-quarter from -$51.0 million in Q1 2026.
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Analysis
XPLR Infrastructure (XIFR) Tax Provisions (2013 - 2026) Analysis & Trends
XPLR Infrastructure (XIFR) has reported Tax Provisions for 14 consecutive years, with -$11.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 71.05% year-over-year to -$11.0 million; the trailing twelve-month figure through Jun 2026 stood at -$61.0 million (up 51.97% YoY), and the FY2025 full-year result was -$78.0 million, down 85.71% from the prior year.
- Tax Provisions climbed to -$11.0 million in Q2 2026 per XIFR's latest filing, from -$51.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $83.0 million in Q2 2022 and bottomed at -$81.0 million in Q4 2024.
- Historically, Tax Provisions has averaged -$2.4 million across 5 years, with a median of -$12.0 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 650.0% in 2022, then tumbled 280.95% in 2025.
- Over 5 years, Tax Provisions stood at -$17.0 million in 2022, then plunged by 94.12% to -$33.0 million in 2023, then slumped by 145.45% to -$81.0 million in 2024, then soared by 48.15% to -$42.0 million in 2025, then jumped by 73.81% to -$11.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$11.0 million, -$51.0 million, and -$42.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 47.18 Bn | 45.32 Bn | 3.16 Bn | 122.00 Mn |
| 2 | AXIA Energia | 30.92 Bn | 28.60 Bn | 2.59 Bn | 18.18 Mn |
| 3 | Nrg Energy | 21.60 Bn | 21.44 Bn | 2.01 Bn | 157.00 Mn |
| 4 | Talen Energy | 14.11 Bn | 13.77 Bn | - | -37.00 Mn |
| 5 | Enlight Renewable Energy | 9.72 Bn | 8.77 Bn | 117.49 Mn | -10.22 Mn |
| 6 | Brookfield Renewable Partners | 7.71 Bn | 26.04 Bn | 927.00 Mn | 46.00 Mn |
| 7 | Oklo | 7.49 Bn | 7.49 Bn | - | -3.15 Mn |
| 8 | Clearway Energy | 6.63 Bn | 9.92 Bn | 332.00 Mn | -3.00 Mn |
| 9 | Ormat Technologies | 5.98 Bn | 5.46 Bn | 68.70 Mn | -9.67 Mn |
| 10 | XPLR Infrastructure | 1.02 Bn | 8.39 Bn | 219.00 Mn | -11.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -11.00 Mn |
| Mar 31, 2026 | -51.00 Mn |
| Dec 31, 2025 | -42.00 Mn |
| Sep 30, 2025 | 43.00 Mn |
| Jun 30, 2025 | -38.00 Mn |
| Mar 31, 2025 | -42.00 Mn |
| Dec 31, 2024 | -81.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 21.00 Mn |
| Mar 31, 2024 | -13.00 Mn |
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | 28.00 Mn |
| Jun 30, 2023 | 16.00 Mn |
| Mar 31, 2023 | -36.00 Mn |
| Dec 31, 2022 | -17.00 Mn |
| Sep 30, 2022 | 45.00 Mn |
| Jun 30, 2022 | 83.00 Mn |
| Mar 31, 2022 | 50.00 Mn |
| Dec 31, 2021 | -17.00 Mn |
| Sep 30, 2021 | 6.00 Mn |
API Access
XPLR Infrastructure Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=XIFR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "XIFR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=XIFR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();