XPLR Infrastructure (XIFR) Tax Provisions (2013 - 2026)
XPLR Infrastructure posted quarterly Tax Provisions of -$51.0 million for Q1 2026, down 21.43% year-on-year from -$64.9 million in Q1 2025, and down 21.43% on a QoQ basis from -$42.0 million in Q4 2025.
XPLR Infrastructure (XIFR) has 14 years of Tax Provisions data on file, last reported at -$51.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 21.43% year-over-year to -$51.0 million; the trailing twelve-month figure through Mar 2026 stood at -$91.0 million (down 33.82% YoY), and the FY2025 full-year result was -$78.0 million, down 85.71% from the prior year.
- Tax Provisions for Q1 2026 stood at -$51.0 million, down from -$42.0 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.
- The 5-year median for Tax Provisions is -$13.0 million (2024), against an average of -$2.1 million.
- The widest annual swing landed in 2022, when Tax Provisions jumped 650.0%; it then slumped 295.24% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$17.0 million in 2022, then sank by 94.12% to -$33.0 million in 2023, then tumbled by 145.45% to -$81.0 million in 2024, then surged by 48.15% to -$42.0 million in 2025, then dropped by 21.43% to -$51.0 million in 2026.
- The last three Tax Provisions figures came in at -$51.0 million (Q1 2026), -$42.0 million (Q4 2025), and $43.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 8.79 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -6.74 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | 1.54 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | -2.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -51.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | 1,000.00 |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | -3,062.00 |
| 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
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -51.00 Mn |
| Dec 31, 2025 | -42.00 Mn |
| Sep 30, 2025 | 43.00 Mn |
| Jun 30, 2025 | -41.00 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 |
| Jun 30, 2021 | -22.00 Mn |
| Mar 31, 2021 | 70.00 Mn |
| Dec 31, 2020 | 18.00 Mn |
| Sep 30, 2020 | 25.00 Mn |
| Jun 30, 2020 | 13.00 Mn |
| Mar 31, 2020 | -75.00 Mn |
| Dec 31, 2019 | 9.00 Mn |
| Sep 30, 2019 | -18.00 Mn |
| Jun 30, 2019 | -10.00 Mn |
| Mar 31, 2019 | -7.00 Mn |
| Dec 31, 2018 | -7.00 Mn |
| Sep 30, 2018 | 15.00 Mn |
| Jun 30, 2018 | -21.00 Mn |
| Mar 31, 2018 | 19.00 Mn |
| Dec 31, 2017 | 115.00 Mn |
| Sep 30, 2017 | 21.00 Mn |
| Jun 30, 2017 | 16.00 Mn |
| Mar 31, 2017 | 14.00 Mn |
| Dec 31, 2016 | 34.00 Mn |
| Sep 30, 2016 | 30.00 Mn |
| Jun 30, 2016 | -3.00 Mn |
| Mar 31, 2016 | -2.00 Mn |
| Dec 31, 2015 | 21.00 Mn |
| Sep 30, 2015 | 5.00 Mn |
| Jun 30, 2015 | 8.00 Mn |
| Mar 31, 2015 | -1.00 Mn |
| Dec 31, 2014 | -28.00 Mn |
| Sep 30, 2014 | 1.00 Mn |
| Jun 30, 2014 | 6.00 Mn |
| Mar 31, 2014 | 5.00 Mn |
| Dec 31, 2013 | -2.00 Mn |
| Sep 30, 2013 | 1.00 Mn |
| Jun 30, 2013 | 6.21 Mn |