What is XIFR's state?

XIFR (XIFR) reported state of -$1.5M in Q4 2025.

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

Over 4 years (2021 to 2025), XIFR's state has grown at a -19.1% compound annual growth rate (CAGR), from $14M to -$6M.

What does state mean?

Reflects the deferred tax impact arising from state and local jurisdictions due to temporary differences in accounting treatments. This metric highlights the tax implications of operating across various regional tax regimes. It helps investors reconcile the difference between statutory state tax rates and the actual tax expense recognized in the financial statements.

XIFR XIFR State

State at other companies

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TeleflexTFX

-$1.4M+40.5%

Proto LabsPRLB

-$57.75K+82.1%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

APO

Apogee EnterprisesAPOG

$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

Willdan GroupWLDN

-$476K-325%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: XIFR (XIFR) reported state of -$1.5M in Q4 2025.
What is the long-term trend for XIFR's state?: Over 4 years (2021 to 2025), XIFR's state has grown at a -19.1% compound annual growth rate (CAGR), from $14M to -$6M.
What does state mean?: Reflects the deferred tax impact arising from state and local jurisdictions due to temporary differences in accounting treatments. This metric highlights the tax implications of operating across various regional tax regimes. It helps investors reconcile the difference between statutory state tax rates and the actual tax expense recognized in the financial statements.