XIFR XIFR Federal Income Tax Expense Benefit Continuing Operations
Federal Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.
The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about XIFR's federal income tax expense benefit continuing operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is XIFR's federal income tax expense benefit continuing operations?
- XIFR (XIFR) reported federal income tax expense benefit continuing operations of -$18M in Q4 2025.
- How has XIFR's federal income tax expense benefit continuing operations changed year-over-year?
- XIFR's federal income tax expense benefit continuing operations decreased by 71.4% year-over-year, from -$10.5M to -$18M.
- What is the long-term trend for XIFR's federal income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), XIFR's federal income tax expense benefit continuing operations has grown at a 21.5% compound annual growth rate (CAGR), from $33M to -$72M.
- What does federal income tax expense benefit continuing operations mean?
- Represents the total federal income tax provision or benefit derived from the company's ongoing business activities. This excludes taxes related to discontinued operations, providing a clearer picture of the tax burden associated with the core, sustainable business model. It is used to analyze the effective tax rate and the impact of federal tax policy on recurring earnings.