XIFR XIFR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- XIFR (XIFR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$25M in Q4 2025.
- How has XIFR's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- XIFR's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 5.3% year-over-year, from -$23.75M to -$25M.
- What is the long-term trend for XIFR's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), XIFR's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 0.3% compound annual growth rate (CAGR), from $99M to -$100M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Quantifies the specific adjustments made to the statutory tax rate to arrive at the actual effective tax rate reported in the financial statements. This reconciliation identifies the impact of tax credits, permanent differences, and valuation allowances on the tax provision. It provides transparency into the factors that cause the company's tax burden to deviate from the standard federal statutory rate.