XIFR XIFR Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XIFR's federal?
- XIFR (XIFR) reported federal of -$18M in Q4 2025.
- How has XIFR's federal changed year-over-year?
- XIFR's federal decreased by 71.4% year-over-year, from -$10.5M to -$18M.
- What is the long-term trend for XIFR's federal?
- Over 4 years (2021 to 2025), XIFR's federal has grown at a 22.5% compound annual growth rate (CAGR), from $32M to -$72M.
- What does federal mean?
- Captures the portion of federal income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. This metric reflects the impact of timing differences, such as accelerated depreciation, on the company's current cash tax obligations. It is essential for understanding the relationship between reported accounting income and actual cash tax payments.