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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.92 Bn | 10.75 Bn | 117.49 Mn | 10.22 Mn |
| 2 | Ormat Technologies | 6.94 Bn | 6.28 Bn | 68.70 Mn | -9.67 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | -42.00 Mn |
| 4 | Clearway Energy | 3.77 Bn | 3.43 Bn | 332.00 Mn | -3.00 Mn |
| 5 | ReNew Energy Global | 2.47 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 800,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 582.56 Mn | - | -11.00 Mn |
| 8 | Energy Vault Holdings | 683.17 Mn | 614.42 Mn | 4.79 Mn | 1,000.00 |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | -106.66 Mn |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download 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 |