What is XIFR's taxable gains, value?

XIFR (XIFR) reported taxable gains, value of $154M in Q1 2024.

How has XIFR's taxable gains, value changed year-over-year?

XIFR's taxable gains, value increased by 138.8% year-over-year, from $64.5M to $154M.

What does taxable gains, value mean?

Represents the total value of gains recognized for tax purposes from the disposal of assets or business units. This metric tracks the scale of capital gains generated through portfolio optimization and asset management. It provides context for the tax impact of divestitures and the company's overall capital recycling performance.

XIFR XIFR Taxable Gains, Value

Taxable Gains, Value at other companies

Capital SouthwestCSWC

-$7.13M+30.6%

Blue Owl Technology Finance Corp.OTF

-$391.2M-1,938%

Blue Owl CapitalOBDC

-$183.55M-544%

Lincoln NationalLNC

-$6M-71.4%

Oaktree Specialty LendingOCSL

-$53.25M+29.3%

AdientADNT

$0—

Other financials

Income statement

See full

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

See full

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:TaxableGainsValue.

The official record: XIFR’s 10-K, filed February 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's taxable gains, value?: XIFR (XIFR) reported taxable gains, value of $154M in Q1 2024.
How has XIFR's taxable gains, value changed year-over-year?: XIFR's taxable gains, value increased by 138.8% year-over-year, from $64.5M to $154M.
What does taxable gains, value mean?: Represents the total value of gains recognized for tax purposes from the disposal of assets or business units. This metric tracks the scale of capital gains generated through portfolio optimization and asset management. It provides context for the tax impact of divestitures and the company's overall capital recycling performance.