Expion360 (XPON) Long-Term Deferred Tax (2022 - 2025)
Expion360's (XPON) quarterly Long-Term Deferred Tax came in at $8.8 million in Q4 2025, up 28.62% YoY from $6.8 million in Q4 2024, and up 28.62% on a QoQ basis from $6.8 million in Q4 2024.
Expion360 (XPON) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Expion360 (XPON) has 4 years of Long-Term Deferred Tax data on file, last reported at $8.8 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 28.62% year-over-year to $8.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.8 million (up 28.62% YoY) and the FY2025 annual result came in at $8.8 million, up 28.62% from the prior year.
- Long-Term Deferred Tax advanced to $8.8 million in Q4 2025, from $6.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $8.8 million in Q4 2025 to a low of $2.6 million in Q4 2022.
- A 4-year average of $5.5 million and a median of $5.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 81.41% — and 2025, when it advanced 28.62%.
- Tracing XPON's Long-Term Deferred Tax over 4 years: stood at $2.6 million in 2022, then soared by 45.89% to $3.8 million in 2023, then surged by 81.41% to $6.8 million in 2024, then increased by 28.62% to $8.8 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $8.8 million (Q4 2025), $6.8 million (Q4 2024), and $3.8 million (Q4 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Expion360 | 3.26 Mn | 1.72 Mn | 658,266.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.80 Mn |
| Dec 31, 2024 | 6.84 Mn |
| Dec 31, 2023 | 3.77 Mn |
| Dec 31, 2022 | 2.58 Mn |