XIFR XIFR Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.
The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XIFR's income tax expense (benefit), continuing operations, discontinued operations?
- XIFR (XIFR) reported income tax expense (benefit), continuing operations, discontinued operations of -$21.5M in Q4 2025.
- How has XIFR's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
- XIFR's income tax expense (benefit), continuing operations, discontinued operations decreased by 87.0% year-over-year, from -$11.5M to -$21.5M.
- What is the long-term trend for XIFR's income tax expense (benefit), continuing operations, discontinued operations?
- Over 3 years (2022 to 2025), XIFR's income tax expense (benefit), continuing operations, discontinued operations has grown at a -20.5% compound annual growth rate (CAGR), from $171M to -$86M.
- What does income tax expense (benefit), continuing operations, discontinued operations mean?
- Aggregates the total income tax expense or benefit associated with all continuing operations, encompassing both federal and state levels. This metric provides a comprehensive view of the tax impact on the company's ongoing earnings. It is vital for calculating the effective tax rate and assessing the company's overall tax management strategy.