Skip to content
OpenCapital
Get started

XIFR XIFR Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent at other companies

REX American Resources logo
REX American ResourcesREX
3.3%-0.2pp
Corebridge Financial logo
Corebridge FinancialCRBG
0.9%+0.8pp
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
17.7%+5.0pp
Equitable Holdings logo
Equitable HoldingsEQH
-5%-9.0pp
Falcon's Beyond Global logo
Falcon's Beyond GlobalFBYD
11.6%-6.3pp
StepStone Group Inc. logo
StepStone Group Inc.STEP
-0.6%-12.4pp

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—
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:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense.

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

Ask your AI about XIFR's effective income tax rate reconciliation, noncontrolling interest income (loss), percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is XIFR's effective income tax rate reconciliation, noncontrolling interest income (loss), percent?
XIFR (XIFR) reported effective income tax rate reconciliation, noncontrolling interest income (loss), percent of 17.7% in Q1 2026.
How has XIFR's effective income tax rate reconciliation, noncontrolling interest income (loss), percent changed year-over-year?
XIFR's effective income tax rate reconciliation, noncontrolling interest income (loss), percent increased by 39.4% year-over-year, from 12.7% to 17.7%.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), percent mean?
Measures the impact of noncontrolling interest earnings on the effective tax rate as a percentage of pre-tax income. This metric highlights the tax-related effects of consolidated subsidiaries that are not wholly owned by the parent. It is essential for evaluating the tax efficiency of joint ventures or partnership-based ownership structures.