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XIFR XIFR Goodwill, Impairment Loss, Net of Tax

Goodwill, Impairment Loss, Net of Tax at other companies

XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
$222M+76.5%
O-I Glass logo
O-I GlassOI
$111.25M
Bausch Health Companies logo
Bausch Health CompaniesBHC
$1.43B
Harmonic logo
HarmonicHLIT
$14.38M
Driven Brands Holdings Inc. logo
Driven Brands Holdings Inc.DRVN
$7.08M
Stepan logo
StepanSCL
$1.56M

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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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

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLossNetOfTax.

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 goodwill, impairment loss, net of tax?
XIFR (XIFR) reported goodwill, impairment loss, net of tax of $222M in Q1 2025.
How has XIFR's goodwill, impairment loss, net of tax changed year-over-year?
XIFR's goodwill, impairment loss, net of tax increased by 76.5% year-over-year, from $125.75M to $222M.
What does goodwill, impairment loss, net of tax mean?
Reflects the non-cash charge recognized when the carrying value of goodwill exceeds its implied fair value. This adjustment indicates a downward revision in the expected future economic benefits of previously acquired assets. It serves as a critical indicator of potential overpayment for acquisitions or deterioration in the performance of acquired business units.