XPLR INFRASTRUCTURE, LP Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
XPLR INFRASTRUCTURE, LP (XIFR) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2021-02-16
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-12-31 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-09-30 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-06-30 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-03-31 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was -$1.00M, a 200.00% decline from fiscal 2017.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 | |||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $0.00 10-K · filed 2021-02-16 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-04-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | -$1.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | -$1.00M 10-Q · filed 2019-10-23 | $0.00 derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-24 | -$1.00M 10-Q · filed 2019-07-24 | $1.00M 10-Q · filed 2018-07-25 | $0.00 derived: sum of 3 quarters · filed 2020-02-18 | $1.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-23 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $1.00M derived: sum of 3 quarters · filed 2020-02-18 | $1.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $1.00M derived: sum of 2 quarters · filed 2020-02-18 | $1.00M derived: sum of 3 quarters · filed 2020-02-18 | $1.00M 10-K · filed 2020-02-18 | -$1.00M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $1.00M 10-Q · filed 2018-10-23 | $1.00M derived: sum of 2 quarters · filed 2018-10-23 | $1.00M 10-Q · filed 2018-10-23 | $1.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-25 | $1.00M 10-Q · filed 2018-07-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-19 | $0.00 derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-24 | $0.00 derived: sum of 2 quarters · filed 2019-02-19 | $0.00 derived: sum of 3 quarters · filed 2019-02-19 | $0.00 derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $0.00 derived: sum of 2 quarters · filed 2019-02-19 | $0.00 derived: sum of 3 quarters · filed 2019-02-19 | $1.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-27 | -$1.00M 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-27 | $1.00M 10-Q · filed 2017-10-27 | -$1.00M 10-Q · filed 2016-10-31 | $2.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-26 | $1.00M 10-Q · filed 2016-07-28 | $1.00M 10-Q · filed 2017-07-26 | $2.00M derived: sum of 3 quarters · filed 2018-02-21 | $1.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-04-21 | $1.00M 10-Q · filed 2016-04-29 | $2.00M derived: sum of 2 quarters · filed 2018-02-21 | $1.00M derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $2.00M derived: sum of 2 quarters · filed 2018-02-21 | $1.00M derived: sum of 3 quarters · filed 2018-02-21 | $2.00M 10-K · filed 2018-02-21 | -$2.00M 10-K · filed 2016-02-19 | |||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-31 | -$2.00M derived: sum of 2 quarters · filed 2016-10-31 | -$1.00M 10-Q · filed 2016-10-31 | -$2.00M 10-Q · filed 2015-11-06 | -$3.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-07-28 | -$1.00M 10-Q · filed 2016-07-28 | -$2.00M derived: sum of 3 quarters · filed 2017-02-23 | -$3.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-29 | -$1.00M derived: sum of 2 quarters · filed 2017-02-23 | -$2.00M derived: sum of 3 quarters · filed 2017-02-23 | -$2.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.00M derived: sum of 2 quarters · filed 2017-02-23 | -$1.00M derived: sum of 3 quarters · filed 2017-02-23 | -$1.00M 10-K · filed 2017-02-23 | $1.00M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-06 | -$1.00M derived: sum of 2 quarters · filed 2015-11-06 | -$1.00M 10-Q · filed 2015-11-06 | -$1.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-03 | $0.00 10-Q · filed 2015-08-03 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-01 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | |||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $0.00 10-K · filed 2016-02-19 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | ||||||
| 2012-12-31 | $0.00 8-K · filed 2015-09-21 |
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