Expion360 (XPON) Tax Provisions (2022 - 2026)
Expion360 (XPON) reported Tax Provisions of $26.0 for Q1 2026, down 31.58% on a YoY basis from $38.0 in Q1 2025, and down 29.73% quarter-over-quarter from $37.0 in Q4 2025.
Expion360 (XPON) Tax Provisions (2022 - 2026) Analysis & Trends
Expion360 has reported Tax Provisions for 5 years, with the latest figure at $26.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 31.58% year-over-year to $26.0; the trailing twelve-month figure through Mar 2026 stood at $138.0 (up 107.01% YoY), and the FY2025 full-year result was $150.0, up 109.69% from the prior year.
- Tax Provisions for Q1 2026 stood at $26.0, down from $37.0 in the prior quarter.
- The five-year high for Tax Provisions was $1951.0 in Q4 2023, with the low at -$9150.0 in Q4 2022.
- Historically, Tax Provisions has averaged -$461.87 across 5 years, with a median of $38.0 in 2025.
- The largest YoY upside for Tax Provisions was 1310.53% in 2024 against a maximum downside of 250.03% in 2024.
- Expion360's Tax Provisions stood at -$9150.0 in 2022, then surged by 121.32% to $1951.0 in 2023, then sank by 250.03% to -$2927.0 in 2024, then soared by 101.26% to $37.0 in 2025, then declined by 29.73% to $26.0 in 2026.
- The last three Tax Provisions figures came in at $26.0 (Q1 2026), $37.0 (Q4 2025), and $38.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 15.90 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 27,000.00 |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 26.10 Mn |
| 10 | Expion360 | 4.99 Mn | 1.89 Mn | 396,076.00 | 26.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.00 |
| Dec 31, 2025 | 37.00 |
| Sep 30, 2025 | 38.00 |
| Jun 30, 2025 | 37.00 |
| Mar 31, 2025 | 38.00 |
| Dec 31, 2024 | -2,927.00 |
| Sep 30, 2024 | 460.00 |
| Jun 30, 2024 | 460.00 |
| Mar 31, 2024 | 460.00 |
| Dec 31, 2023 | 1,951.00 |
| Sep 30, 2023 | 1,380.00 |
| Jun 30, 2023 | -38.00 |
| Dec 31, 2022 | -9,150.00 |
| Jun 30, 2022 | 150.00 |
| Mar 31, 2022 | 150.00 |