XIFR XIFR Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- XIFR (XIFR) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
- How has XIFR's income taxes at U.S. statutory rate of 21% changed year-over-year?
- XIFR's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to isolate the impact of specific tax incentives or non-deductible items. It is a standard benchmark for evaluating tax efficiency relative to the statutory environment.