What is XIFR's equity method investee, tax?

XIFR (XIFR) reported equity method investee, tax of $0 in Q4 2025.

What does equity method investee, tax mean?

Represents the tax impact associated with other comprehensive income items derived from equity method investments. This metric helps investors understand the tax-adjusted performance of non-consolidated entities that are reported within the comprehensive income framework.

XIFR XIFR Equity method investee, tax

Equity method investee, tax at other companies

NovaGold ResourcesNG

-$125.75K-40.1%

Ziff DavisZD

-$5.14M+22.5%

Service Properties TrustSVC

$14K-90.8%

WEBTOON Entertainment Inc.WBTN

-$15K+89.5%

Medline, Inc. MDLN

$40M—

AshlandASH

$0—

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+42.9%

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 ratio1×-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept xplr:OtherComprehensiveIncomeLossEquityMethodInvestmentsAdjustmentTax.

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 equity method investee, tax?: XIFR (XIFR) reported equity method investee, tax of $0 in Q4 2025.
What does equity method investee, tax mean?: Represents the tax impact associated with other comprehensive income items derived from equity method investments. This metric helps investors understand the tax-adjusted performance of non-consolidated entities that are reported within the comprehensive income framework.