XPLR INFRASTRUCTURE, LP Foreign Income Tax Expense (Benefit), Continuing Operations
XPLR INFRASTRUCTURE, LP (XIFR) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2021-02-16
- XPLR INFRASTRUCTURE, LP foreign income tax expense (benefit), continuing operations for fiscal 2020 was $0.00.
- XPLR INFRASTRUCTURE, LP foreign income tax expense (benefit), continuing operations for fiscal 2019 was $0.00.
- XPLR INFRASTRUCTURE, LP foreign income tax expense (benefit), continuing operations for fiscal 2018 was -$57.00M, a 456.25% decline from fiscal 2017.
- XPLR INFRASTRUCTURE, LP foreign income tax expense (benefit), continuing operations for fiscal 2017 was $16.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2018-12-31 | -$57.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $9.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-23 | $4.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $3.00M 8-K · filed 2015-09-21 |
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