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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Expion360 (XPON) Tax Provisions (2022 - 2025)

Expion360's Tax Provisions history spans 4 years, with the latest figure at $37.0 for Q4 2025.

  • For Q4 2025, Tax Provisions rose 101.26% year-over-year to $37.0; the TTM value through Dec 2025 reached $150.0, up 109.7%, while the annual FY2025 figure was $150.0, 109.69% up from the prior year.
  • Tax Provisions reached $37.0 in Q4 2025 per XPON's latest filing, down from $38.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1951.0 in Q4 2023 to a low of -$9150.0 in Q4 2022.
  • Average Tax Provisions over 4 years is -$496.71, with a median of $94.0 recorded in 2022.
  • The largest YoY upside for Tax Provisions was 1310.53% in 2024 against a maximum downside of 250.03% in 2024.
  • A 4-year view of Tax Provisions shows it stood at -$9150.0 in 2022, then skyrocketed by 121.32% to $1951.0 in 2023, then tumbled by 250.03% to -$2927.0 in 2024, then surged by 101.26% to $37.0 in 2025.
  • Per Business Quant, the three most recent readings for XPON's Tax Provisions are $37.0 (Q4 2025), $38.0 (Q3 2025), and $37.0 (Q2 2025).