XIFR XIFR State And Local Income Tax Expense Benefit Continuing Operations
State And Local 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- XIFR (XIFR) reported state and local income tax expense benefit continuing operations of -$1.5M in Q4 2025.
- What is the long-term trend for XIFR's state and local income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), XIFR's state and local income tax expense benefit continuing operations has grown at a -20.5% compound annual growth rate (CAGR), from $15M to -$6M.
- What does state and local income tax expense benefit continuing operations mean?
- Measures the total state and local income tax expense or benefit attributable to continuing operations. This metric accounts for the tax obligations imposed by sub-national governments on the company's core business activities. It is a key component in evaluating the geographic tax footprint and the overall effective tax rate of the organization.