XPLR INFRASTRUCTURE, LP State and Local Income Tax Expense (Benefit), Continuing Operations
XPLR INFRASTRUCTURE, LP (XIFR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- XPLR INFRASTRUCTURE, LP state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$6.00M.
- XPLR INFRASTRUCTURE, LP state and local income tax expense (benefit), continuing operations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- XPLR INFRASTRUCTURE, LP state and local income tax expense (benefit), continuing operations for fiscal 2023 was $2.00M, a 95.35% decline from fiscal 2022.
- XPLR INFRASTRUCTURE, LP state and local income tax expense (benefit), continuing operations for fiscal 2022 was $43.00M, a 258.33% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | -$2.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-17 | $3.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-21 | $44.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-21 | $15.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-19 | $8.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 | $8.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | -$7.00M 10-K · filed 2017-02-23 | $1.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-19 | $2.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | -$2.00M 8-K · filed 2015-09-21 |
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