Expion360 (XPON) Long-Term Deferred Tax (2022 - 2025)

Expion360's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $8.8 million for 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 was $8.8 million for Q4 2025 at Expion360, up from $6.8 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $8.8 million in Q4 2025 and bottomed at $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 increased 28.62%.
• Expion360's Long-Term Deferred Tax stood at $2.6 million in 2022, then surged by 45.89% to $3.8 million in 2023, then jumped by 81.41% to $6.8 million in 2024, then gained by 28.62% to $8.8 million in 2025.
• Business Quant data shows XPON's Long-Term Deferred Tax at $8.8 million in Q4 2025, $6.8 million in Q4 2024, and $3.8 million in Q4 2023.