XPLR Infrastructure XIFR
NYSE XIFR
$11.90 +0.17 (+1.45%)
At close: Sep 2, 2026 · 4:00 PM EDT

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% YoY from -$6.4 million in Q2 2025, and up 78.43% on a QoQ basis from -$51.0 million in Q1 2026.

Analysis

XPLR Infrastructure (XIFR) Tax Provisions (2013 - 2026) Analysis & Trends

XPLR Infrastructure (XIFR) has 14 years of Tax Provisions data on file, last reported at -$11.0 million in Q2 2026.

  • Quarterly Tax Provisions rose 71.05% year-over-year to -$11.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$61.0 million (up 51.97% YoY) and the FY2025 annual result came in at -$78.0 million, down 85.71% from the prior year.
  • Tax Provisions rose to -$11.0 million in Q2 2026, from -$51.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $83.0 million in Q2 2022 to a low of -$81.0 million in Q4 2024.
  • A 5-year average of -$2.4 million and a median of -$12.0 million in 2024 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions jumped 650.0% — and 2025, when it slumped 280.95%.
  • Tracing XIFR's Tax Provisions over 5 years: stood at -$17.0 million in 2022, then slumped by 94.12% to -$33.0 million in 2023, then plunged by 145.45% to -$81.0 million in 2024, then jumped by 48.15% to -$42.0 million in 2025, then surged by 73.81% to -$11.0 million in 2026.
  • The last three Tax Provisions figures came in at -$11.0 million (Q2 2026), -$51.0 million (Q1 2026), and -$42.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 AXIA Energia 30.72 Bn 28.40 Bn 2.59 Bn -90.41 Mn
2 Enlight Renewable Energy 9.46 Bn 8.16 Bn 117.49 Mn -10.22 Mn
3 Ormat Technologies 6.42 Bn 5.77 Bn 68.70 Mn -9.67 Mn
4 Brookfield Renewable Partners 4.65 Bn 2.41 Bn 927.00 Mn 78.00 Mn
5 Clearway Energy 3.45 Bn 3.11 Bn 332.00 Mn -3.00 Mn
6 ReNew Energy Global 2.48 Bn 2.09 Bn - 25.00 Mn
7 Fluence Energy 1.46 Bn 894.31 Mn 33.24 Mn 800,000.00
8 XPLR Infrastructure 1.12 Bn 1.12 Bn 219.00 Mn -11.00 Mn
9 Energy Vault Holdings 621.58 Mn 514.23 Mn 5.38 Mn 900,000.00
10 Eco Wave Power Global AB (publ) 283.14 Mn 283.14 Mn - -
Historic Data

Historic Data

Download Data
DateValue
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