XIFR XIFR State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- XIFR (XIFR) reported state income taxes – net of federal income tax benefit of 0.7% in Q1 2026.
- How has XIFR's state income taxes – net of federal income tax benefit changed year-over-year?
- XIFR's state income taxes – net of federal income tax benefit decreased by 69.6% year-over-year, from 2.3% to 0.7%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state income taxes after accounting for the federal income tax deduction benefit. Because state taxes are generally deductible for federal purposes, this metric provides the true net cost of state-level taxation. It is used to assess the effective tax rate impact of the company's geographic footprint.