What is XIFR's deferred taxes?

XIFR (XIFR) reported deferred taxes of -$43M in Q1 2026.

How has XIFR's deferred taxes changed year-over-year?

XIFR's deferred taxes decreased by 4.9% year-over-year, from -$41M to -$43M.

What is the long-term trend for XIFR's deferred taxes?

Over 2 years (2022 to 2024), XIFR's deferred taxes has grown at a -34.4% compound annual growth rate (CAGR), from $177M to $76.25M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

XIFR XIFR Deferred Taxes

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-$9M-190%

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$220K-89.2%

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-$20.42M-117%

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$14.14M+8.2%

Xcel EnergyXEL

-$5M-138%

Constellation EnergyCEG

$440M+549%

Other financials

Income statement

See full

Revenue$275.0M-2.5%

Operating income-$17.0M+92.7%

Net income$33.0M+134%

EPS (diluted)$0.35+133%

Balance sheet

See full

Cash & equivalents$1.0B-36.9%

Total debt$6.3B-2.7%

Total equity$10.7B-14.5%

Total assets$19.5B-8.8%

Cash flow

See full

Operating cash flow-$5.0M-106%

CapEx$25.0M-71.9%

Free cash flow-$30.0M-3,100%

Valuation

See full

Market cap$1.1B+42.9%

Enterprise value$6.43B—

P/S0.9×—

Profitability

See full

Operating margin2.5%+1.3pp

Net margin-0.5%-0.2pp

FCF margin-21.2%-64.7pp

Returns & leverage

See full

Return on equity-0.1%0.0pp

Debt / equity0.6×+0.1×

Current ratio1×-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: XIFR’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's deferred taxes?: XIFR (XIFR) reported deferred taxes of -$43M in Q1 2026.
How has XIFR's deferred taxes changed year-over-year?: XIFR's deferred taxes decreased by 4.9% year-over-year, from -$41M to -$43M.
What is the long-term trend for XIFR's deferred taxes?: Over 2 years (2022 to 2024), XIFR's deferred taxes has grown at a -34.4% compound annual growth rate (CAGR), from $177M to $76.25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.