XPLR INFRASTRUCTURE, LP Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
XPLR INFRASTRUCTURE, LP (XIFR) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-02-16
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $1.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $1.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $0.00.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$1.00M.
- XPLR INFRASTRUCTURE, LP other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 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 | |||||||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | ||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-24 | |||||||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $2.00M derived: sum of 2 quarters · filed 2021-02-16 | $2.00M derived: sum of 3 quarters · filed 2021-02-16 | -$1.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $1.00M 10-Q · filed 2019-10-23 | $1.00M derived: sum of 2 quarters · filed 2019-10-23 | -$2.00M 10-Q · filed 2019-10-23 | $2.00M 10-Q · filed 2018-10-23 | -$4.00M 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 2018-07-25 | -$1.00M 10-Q · filed 2019-07-24 | $2.00M 10-Q · filed 2018-07-25 | -$5.00M derived: sum of 3 quarters · filed 2020-02-18 | -$5.00M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-04-23 | $1.00M 10-Q · filed 2018-04-24 | -$5.00M derived: sum of 2 quarters · filed 2020-02-18 | -$5.00M derived: sum of 3 quarters · filed 2020-02-18 | -$4.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$4.00M derived: sum of 2 quarters · filed 2020-02-18 | -$3.00M derived: sum of 3 quarters · filed 2020-02-18 | -$2.00M 10-K · filed 2020-02-18 | $2.00M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-23 | $1.00M derived: sum of 2 quarters · filed 2018-10-23 | $2.00M 10-Q · filed 2018-10-23 | $0.00 derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $1.00M 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 | $1.00M 10-Q · filed 2018-04-24 | $0.00 10-Q · filed 2017-04-21 | -$1.00M derived: sum of 2 quarters · filed 2019-02-19 | -$1.00M derived: sum of 3 quarters · filed 2019-02-19 | $0.00 derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$2.00M derived: sum of 2 quarters · filed 2019-02-19 | -$1.00M derived: sum of 3 quarters · filed 2019-02-19 | -$1.00M 10-K · filed 2019-02-19 | $1.00M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-27 | -$1.00M 10-Q · filed 2016-10-31 | $1.00M 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 | $1.00M 10-Q · filed 2017-07-26 | $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 derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $1.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.00M derived: sum of 2 quarters · filed 2018-02-21 | $2.00M derived: sum of 3 quarters · filed 2018-02-21 | $1.00M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | -$1.00M 10-Q · filed 2016-10-31 | $1.00M 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 2015-08-03 | $1.00M 10-Q · filed 2016-07-28 | -$1.00M 10-Q · filed 2015-08-03 | $2.00M derived: sum of 3 quarters · filed 2017-02-23 | $1.00M 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 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | -$1.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.00M derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $1.00M 10-K · filed 2017-02-23 | $0.00 10-K · filed 2015-02-20 | |||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-06 | $0.00 10-Q · filed 2014-11-12 | -$2.00M derived: sum of 2 quarters · filed 2015-11-06 | -$1.00M 10-Q · filed 2015-11-06 | $0.00 10-Q · filed 2014-11-12 | -$1.00M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | -$1.00M 10-Q · filed 2015-08-03 | -$372.00 10-Q · filed 2014-08-01 | -$1.00M 10-Q · filed 2015-08-03 | -$748.00 10-Q · filed 2014-08-01 | $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 | $1.00M derived: sum of 2 quarters · filed 2016-02-19 | $1.00M derived: sum of 3 quarters · filed 2016-02-19 | $999.60K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $1.00M derived: sum of 2 quarters · filed 2016-02-19 | $999.60K derived: sum of 3 quarters · filed 2016-02-19 | $1.00M 10-K · filed 2016-02-19 | -$1.00M 10-K · filed 2015-02-20 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | -$399.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |||||
| 2013-06-30 | -$399.00 10-Q · filed 2014-08-01 | -$754.00 10-Q · filed 2014-08-01 | ||||||
| 2012-12-31 | $1.00M 8-K · filed 2015-09-21 | $0.00 10-K · filed 2015-02-20 |
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