XPLR INFRASTRUCTURE, LP Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
XPLR INFRASTRUCTURE, LP (XIFR) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $1.00 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-10-22.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2020-10-22
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2020-06-30 was $1.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2019-03-31 was $1.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2018-06-30 was -$2.00M, a 166.67% decline year-over-year.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2018-03-31 was -$4.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for fiscal 2017 was $7.00M, a 133.33% increase from fiscal 2016.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for fiscal 2016 was $3.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for fiscal 2015 was -$54.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), before reclassifications, net of tax for fiscal 2014 was -$59.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $1.00M 10-Q · filed 2020-10-22 | |||||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-10-22 | |||||||
| 2018-06-30 | -$2.00M 10-Q · filed 2018-07-25 | -$6.00M 10-Q · filed 2018-07-25 | -$7.00M derived: sum of 3 quarters · filed 2018-07-25 | -$2.00M derived: sum of 4 quarters · filed 2018-07-25 | ||||
| 2018-03-31 | -$4.00M 10-Q · filed 2018-04-24 | -$5.00M derived: sum of 2 quarters · filed 2018-04-24 | $0.00 derived: sum of 3 quarters · filed 2018-04-24 | $3.00M derived: sum of 4 quarters · filed 2018-07-25 | ||||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $4.00M derived: sum of 2 quarters · filed 2018-02-21 | $7.00M derived: sum of 3 quarters · filed 2018-07-25 | $7.00M 10-K · filed 2018-02-21 | ||||
| 2017-09-30 | $5.00M 10-Q · filed 2017-10-27 | $8.00M derived: sum of 2 quarters · filed 2018-07-25 | $8.00M 10-Q · filed 2017-10-27 | |||||
| 2017-06-30 | $3.00M 10-Q · filed 2018-07-25 | $3.00M 10-Q · filed 2018-07-25 | ||||||
| 2016-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$4.00M derived: sum of 2 quarters · filed 2018-02-21 | -$3.00M derived: sum of 3 quarters · filed 2018-02-21 | $3.00M 10-K · filed 2018-02-21 | ||||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-10-27 | $0.00 derived: sum of 2 quarters · filed 2017-10-27 | $6.00M 10-Q · filed 2017-10-27 | $5.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-07-26 | $7.00M 10-Q · filed 2017-07-26 | $6.00M derived: sum of 3 quarters · filed 2018-02-21 | -$21.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $6.00M 10-Q · filed 2017-04-21 | $5.00M derived: sum of 2 quarters · filed 2018-02-21 | -$22.00M derived: sum of 3 quarters · filed 2018-02-21 | $2.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$28.00M derived: sum of 2 quarters · filed 2018-02-21 | -$4.00M derived: sum of 3 quarters · filed 2018-02-21 | -$54.00M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$27.00M 10-Q · filed 2016-10-31 | -$19.00M 10-Q · filed 2015-11-06 | -$3.00M derived: sum of 2 quarters · filed 2016-10-31 | -$53.00M 10-Q · filed 2016-10-31 | -$27.00M 10-Q · filed 2015-11-06 | -$87.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $24.00M 10-Q · filed 2016-07-28 | $9.00M 10-Q · filed 2015-08-03 | -$26.00M 10-Q · filed 2016-07-28 | -$8.00M 10-Q · filed 2015-08-03 | -$60.00M derived: sum of 3 quarters · filed 2017-02-23 | -$69.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$50.00M 10-Q · filed 2016-04-29 | -$18.00M 10-Q · filed 2015-05-01 | -$84.00M derived: sum of 2 quarters · filed 2017-02-23 | -$93.00M derived: sum of 3 quarters · filed 2017-02-23 | -$96.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$43.00M derived: sum of 2 quarters · filed 2017-02-23 | -$46.00M derived: sum of 3 quarters · filed 2017-02-23 | -$59.00M 10-K · filed 2017-02-23 | -$38.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$9.00M 10-Q · filed 2015-11-06 | -$12.00M derived: sum of 2 quarters · filed 2015-11-06 | -$25.00M 10-Q · filed 2015-11-06 | |||||
| 2014-06-30 | -$3.00M 10-Q · filed 2015-08-03 | -$1.30M 10-Q · filed 2014-08-01 | -$16.00M 10-Q · filed 2015-08-03 | -$11.30M 10-Q · filed 2014-08-01 | ||||
| 2014-03-31 | -$12.00M 10-Q · filed 2015-05-01 | |||||||
| 2013-12-31 | -$22.00M 10-K · filed 2016-02-19 | -$16.00M 10-K · filed 2015-02-20 | ||||||
| 2012-12-31 | -$3.00M 8-K · filed 2015-09-21 | -$2.00M 10-K · filed 2015-02-20 |
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