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XIFR XIFR Tax Impact Of Taxable Gains

Tax Impact Of Taxable Gains at other companies

Sixth Street Specialty Lending logo
Sixth Street Specialty LendingTSLX
$235K—
Goldman Sachs BDC logo
Goldman Sachs BDCGSBD
$18K-75.0%
Blackstone Secured Lending Fund logo
Blackstone Secured Lending FundBXSL
$0-100%
Capital Southwest logo
Capital SouthwestCSWC
$1.72M-41.7%
Avient logo
AvientAVNT
$0—
Grand Canyon Education logo
Grand Canyon EducationLOPE
$217K+21,600%

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:TaxImpactOfTaxableGains.

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 tax impact of taxable gains?
XIFR (XIFR) reported tax impact of taxable gains of $9.75M in Q4 2024.
How has XIFR's tax impact of taxable gains changed year-over-year?
XIFR's tax impact of taxable gains decreased by 40.0% year-over-year, from $16.25M to $9.75M.
What does tax impact of taxable gains mean?
Calculates the tax expense incurred specifically from the realization of gains on the sale of assets or businesses. This metric isolates the tax cost associated with divestiture activities, helping investors distinguish between recurring operational tax burdens and one-time tax events. It is useful for evaluating the net-of-tax proceeds from capital recycling strategies.