Expion360 (XPON) Tax Provisions (2022 - 2026)
Expion360's (XPON) quarterly Tax Provisions came in at $26.0 in Q1 2026, down 31.58% YoY from $38.0 in Q1 2025, and up 100.0% on a QoQ basis from -$1.3 million in Q4 2025.
Expion360 (XPON) Tax Provisions (2022 - 2026) Analysis & Trends
Expion360 (XPON) has 5 years of Tax Provisions data on file, last reported at $26.0 in Q1 2026.
- Quarterly Tax Provisions fell 31.58% year-over-year to $26.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.3 million (up 53.89% YoY) and the FY2025 annual result came in at -$1.3 million, up 53.89% from the prior year.
- Tax Provisions improved to $26.0 in Q1 2026, from -$1.3 million 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 -$2.8 million in Q4 2024.
- A 5-year average of -$276956.1 and a median of $38.0 in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1310.53% in 2024, down 145707.43% in 2024.
- Tracing XPON's Tax Provisions over 5 years: stood at -$9150.0 in 2022, then surged by 121.32% to $1951.0 in 2023, then sank by 145707.43% to -$2.8 million in 2024, then surged by 53.9% to -$1.3 million in 2025, then soared by 100.0% to $26.0 in 2026.
- The last three Tax Provisions figures came in at $26.0 (Q1 2026), -$1.3 million (Q4 2025), and $38.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.55 Bn | 97.44 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.75 Bn | 55.08 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.91 Bn | 24.51 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.88 Bn | 24.62 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.16 Bn | 9.75 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.96 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.23 Bn | 6.60 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.20 Bn | 2.88 Bn | -1.68 Mn | 207,000.00 |
| 10 | Expion360 | 3.32 Mn | 1.78 Mn | 658,266.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.00 |
| Dec 31, 2025 | -1.31 Mn |
| Sep 30, 2025 | 38.00 |
| Jun 30, 2025 | 37.00 |
| Mar 31, 2025 | 38.00 |
| Dec 31, 2024 | -2.84 Mn |
| 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 |