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XIFR XIFR Deferred taxes

Deferred taxes at other companies

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Xcel EnergyXEL
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BKH
Black HillsBKH
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Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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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

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B—
P/S0.9×—

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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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 -92.5% compound annual growth rate (CAGR), from $177M to $1M.
What does deferred taxes mean?
Represents the tax consequences of temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It indicates future tax obligations or assets that will be realized as these differences reverse over time.