XPLR INFRASTRUCTURE, LP Income Tax Expense
XPLR INFRASTRUCTURE, LP (XIFR) reported Income Tax Expense of -$51.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-07
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for the quarter ending 2026-03-31 was -$51.00M.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for the quarter ending 2025-12-31 was -$42.00M.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for the quarter ending 2025-09-30 was $43.00M, a 26.47% increase year-over-year.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for the quarter ending 2025-06-30 was -$41.00M, a 295.24% decline year-over-year.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for fiscal 2025 was -$78.00M.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for fiscal 2024 was -$42.00M.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for fiscal 2023 was -$25.00M, a 115.53% decline from fiscal 2022.
- XPLR INFRASTRUCTURE, LP income tax expense (benefit) for fiscal 2022 was $161.00M, a 335.14% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$51.00M 10-Q · filed 2026-05-07 | -$93.00M derived: sum of 2 quarters · filed 2026-05-07 | -$50.00M derived: sum of 3 quarters · filed 2026-05-07 | -$91.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.00M derived: sum of 2 quarters · filed 2026-02-17 | -$40.00M derived: sum of 3 quarters · filed 2026-02-17 | -$78.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $43.00M 10-Q · filed 2025-11-04 | $2.00M derived: sum of 2 quarters · filed 2025-11-04 | -$36.00M 10-Q · filed 2025-11-04 | -$121.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-06-30 | -$41.00M 10-Q · filed 2025-08-07 | -$86.00M 10-Q · filed 2025-08-07 | -$164.00M derived: sum of 3 quarters · filed 2026-05-07 | -$130.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-03-31 | -$42.00M 10-Q · filed 2026-05-07 | -$45.00M 10-Q · filed 2025-05-08 | -$123.00M derived: sum of 2 quarters · filed 2026-05-07 | -$89.00M derived: sum of 3 quarters · filed 2026-05-07 | -$68.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$47.00M derived: sum of 2 quarters · filed 2026-02-17 | -$26.00M derived: sum of 3 quarters · filed 2026-02-17 | -$42.00M 10-K · filed 2026-02-17 | -$46.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $34.00M 10-Q · filed 2025-11-04 | $30.00M 10-Q · filed 2024-10-23 | $55.00M derived: sum of 2 quarters · filed 2025-11-04 | $39.00M 10-Q · filed 2025-11-04 | $38.00M 10-Q · filed 2024-10-23 | $9.00M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-06-30 | $21.00M 10-Q · filed 2025-08-07 | $8.00M 10-Q · filed 2025-08-07 | -$25.00M derived: sum of 3 quarters · filed 2026-02-17 | $3.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$13.00M 10-Q · filed 2025-05-08 | -$46.00M derived: sum of 2 quarters · filed 2026-02-17 | -$18.00M derived: sum of 3 quarters · filed 2026-02-17 | -$2.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$5.00M derived: sum of 2 quarters · filed 2026-02-17 | $11.00M derived: sum of 3 quarters · filed 2026-02-17 | -$25.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $28.00M 10-Q · filed 2024-10-23 | $31.00M 10-Q · filed 2023-11-07 | $44.00M derived: sum of 2 quarters · filed 2024-10-23 | $8.00M 10-Q · filed 2024-10-23 | $16.00M 10-Q · filed 2023-11-07 | -$9.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $16.00M 10-Q · filed 2024-07-24 | $19.00M 10-Q · filed 2023-07-26 | -$20.00M 10-Q · filed 2024-07-24 | -$15.00M 10-Q · filed 2023-07-26 | -$37.00M derived: sum of 3 quarters · filed 2025-02-21 | $8.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | -$36.00M 10-Q · filed 2024-04-23 | -$34.00M 10-Q · filed 2023-04-26 | -$53.00M derived: sum of 2 quarters · filed 2025-02-21 | -$8.00M derived: sum of 3 quarters · filed 2025-02-21 | $75.00M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $28.00M derived: sum of 2 quarters · filed 2025-02-21 | $111.00M derived: sum of 3 quarters · filed 2025-02-21 | $161.00M 10-K · filed 2025-02-21 | $171.00M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $45.00M 10-Q · filed 2023-11-07 | $128.00M derived: sum of 2 quarters · filed 2023-11-07 | $178.00M 10-Q · filed 2023-11-07 | $161.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $83.00M 10-Q · filed 2023-07-26 | $133.00M 10-Q · filed 2023-07-26 | $116.00M derived: sum of 3 quarters · filed 2024-02-21 | $122.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $50.00M 10-Q · filed 2023-04-26 | $33.00M derived: sum of 2 quarters · filed 2024-02-21 | $39.00M derived: sum of 3 quarters · filed 2024-02-21 | $17.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.00M derived: sum of 2 quarters · filed 2024-02-21 | -$33.00M derived: sum of 3 quarters · filed 2024-02-21 | $37.00M 10-K · filed 2024-02-21 | $48.00M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $6.00M 10-Q · filed 2022-11-03 | -$16.00M derived: sum of 2 quarters · filed 2022-11-03 | $54.00M 10-Q · filed 2022-11-03 | $72.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$22.00M 10-Q · filed 2022-07-27 | $48.00M 10-Q · filed 2022-07-27 | $66.00M derived: sum of 3 quarters · filed 2023-02-23 | $91.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $70.00M 10-Q · filed 2022-04-22 | $88.00M derived: sum of 2 quarters · filed 2023-02-23 | $113.00M derived: sum of 3 quarters · filed 2023-02-23 | $126.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $43.00M derived: sum of 2 quarters · filed 2023-02-23 | $56.00M derived: sum of 3 quarters · filed 2023-02-23 | -$19.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $25.00M 10-Q · filed 2021-10-25 | $38.00M derived: sum of 2 quarters · filed 2021-10-25 | -$37.00M 10-Q · filed 2021-10-25 | -$28.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $13.00M 10-Q · filed 2021-07-26 | -$62.00M 10-Q · filed 2021-07-26 | -$53.00M derived: sum of 3 quarters · filed 2022-02-23 | -$71.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$75.00M 10-Q · filed 2021-04-23 | -$66.00M derived: sum of 2 quarters · filed 2022-02-23 | -$84.00M derived: sum of 3 quarters · filed 2022-02-23 | -$94.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$9.00M derived: sum of 2 quarters · filed 2022-02-23 | -$19.00M derived: sum of 3 quarters · filed 2022-02-23 | -$26.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$18.00M 10-Q · filed 2020-10-22 | -$28.00M derived: sum of 2 quarters · filed 2020-10-22 | -$35.00M 10-Q · filed 2020-10-22 | -$42.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$10.00M 10-Q · filed 2020-07-24 | -$16.00M 10-Q · filed 2020-07-24 | -$24.00M derived: sum of 3 quarters · filed 2021-02-16 | -$9.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$7.00M 10-Q · filed 2020-04-23 | -$14.00M derived: sum of 2 quarters · filed 2021-02-16 | $1.00M derived: sum of 3 quarters · filed 2021-02-16 | -$20.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $8.00M derived: sum of 2 quarters · filed 2021-02-16 | -$13.00M derived: sum of 3 quarters · filed 2021-02-16 | $6.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $15.00M 10-Q · filed 2019-10-23 | -$6.00M derived: sum of 2 quarters · filed 2019-10-23 | $13.00M 10-Q · filed 2019-10-23 | $128.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$21.00M 10-Q · filed 2019-07-24 | -$2.00M 10-Q · filed 2019-07-24 | $113.00M derived: sum of 3 quarters · filed 2020-02-18 | $134.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $19.00M 10-Q · filed 2019-04-23 | $134.00M derived: sum of 2 quarters · filed 2020-02-18 | $155.00M derived: sum of 3 quarters · filed 2020-02-18 | $171.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $136.00M derived: sum of 2 quarters · filed 2020-02-18 | $152.00M derived: sum of 3 quarters · filed 2020-02-18 | $167.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $21.00M 10-Q · filed 2018-10-23 | $13.00M 10-Q · filed 2017-10-27 | $37.00M derived: sum of 2 quarters · filed 2018-10-23 | $52.00M 10-Q · filed 2018-10-23 | $32.00M 10-Q · filed 2017-10-27 | $85.00M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-06-30 | $16.00M 10-Q · filed 2018-07-25 | $9.00M 10-Q · filed 2017-07-26 | $31.00M 10-Q · filed 2018-07-25 | $19.00M 10-Q · filed 2017-07-26 | $64.00M derived: sum of 3 quarters · filed 2019-02-19 | $94.00M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-03-31 | $14.00M 10-Q · filed 2018-04-24 | $8.00M 10-Q · filed 2017-04-21 | $48.00M derived: sum of 2 quarters · filed 2019-02-19 | $78.00M derived: sum of 3 quarters · filed 2019-02-19 | $75.00M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $64.00M derived: sum of 2 quarters · filed 2019-02-19 | $61.00M derived: sum of 3 quarters · filed 2019-02-19 | $57.00M 10-K · filed 2019-02-19 | $56.00M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $30.00M 10-Q · filed 2017-10-27 | $25.00M 10-Q · filed 2016-10-31 | $27.00M derived: sum of 2 quarters · filed 2017-10-27 | $23.00M 10-Q · filed 2017-10-27 | $15.00M 10-Q · filed 2016-10-31 | $46.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | -$3.00M 10-Q · filed 2017-07-26 | -$9.00M 10-Q · filed 2016-07-28 | -$8.00M 10-Q · filed 2017-07-26 | -$12.00M 10-Q · filed 2016-07-28 | $16.00M derived: sum of 3 quarters · filed 2018-02-21 | $21.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | -$2.00M 10-Q · filed 2017-04-21 | -$3.00M 10-Q · filed 2016-04-29 | $19.00M derived: sum of 2 quarters · filed 2018-02-21 | $24.00M derived: sum of 3 quarters · filed 2018-02-21 | $32.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $26.00M derived: sum of 2 quarters · filed 2018-02-21 | $34.00M derived: sum of 3 quarters · filed 2018-02-21 | $33.00M 10-K · filed 2018-02-21 | $21.00M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | $5.00M 10-Q · filed 2016-10-31 | $3.00M 10-Q · filed 2015-11-06 | $13.00M derived: sum of 2 quarters · filed 2016-10-31 | $12.00M 10-Q · filed 2016-10-31 | $11.00M 10-Q · filed 2015-11-06 | -$16.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $8.00M 10-Q · filed 2016-07-28 | $5.00M 10-Q · filed 2015-08-03 | $7.00M 10-Q · filed 2016-07-28 | $8.00M 10-Q · filed 2015-08-03 | -$21.00M derived: sum of 3 quarters · filed 2017-02-23 | -$20.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-29 | $1.00M 10-Q · filed 2015-05-01 | -$29.00M derived: sum of 2 quarters · filed 2017-02-23 | -$28.00M derived: sum of 3 quarters · filed 2017-02-23 | -$22.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$27.00M derived: sum of 2 quarters · filed 2017-02-23 | -$21.00M derived: sum of 3 quarters · filed 2017-02-23 | -$14.00M 10-K · filed 2017-02-23 | $16.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $1.00M 10-Q · filed 2015-11-06 | $2.00M 10-Q · filed 2014-11-12 | $7.00M derived: sum of 2 quarters · filed 2015-11-06 | $14.00M 10-Q · filed 2015-11-06 | $13.00M 10-Q · filed 2014-11-12 | $10.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $6.00M 10-Q · filed 2015-08-03 | $4.69M 10-Q · filed 2014-08-01 | $12.00M 10-Q · filed 2015-08-03 | $10.69M 10-Q · filed 2014-08-01 | $9.00M derived: sum of 3 quarters · filed 2016-02-19 | $10.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $5.00M 10-Q · filed 2015-05-01 | $3.00M derived: sum of 2 quarters · filed 2016-02-19 | $4.00M derived: sum of 3 quarters · filed 2016-02-19 | $10.21M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$1.00M derived: sum of 2 quarters · filed 2016-02-19 | $5.21M derived: sum of 3 quarters · filed 2016-02-19 | $8.00M 10-K · filed 2016-02-19 | $14.00M 10-K · filed 2015-02-20 | |||
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-12 | $7.21M derived: sum of 2 quarters · filed 2014-11-12 | $10.00M 10-Q · filed 2014-11-12 | |||||
| 2013-06-30 | $6.21M 10-Q · filed 2014-08-01 | $11.16M 10-Q · filed 2014-08-01 | ||||||
| 2012-12-31 | -$12.00M 8-K · filed 2015-09-21 | -$9.00M 10-K · filed 2015-02-20 |
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