XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-07
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.30%.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -3.90%.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 16.10%.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.00%, a 100.00% decline year-over-year.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -0.30% 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | 0.00% 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -3.90% 10-Q · filed 2025-11-04 | 0.10% 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | 16.10% 10-Q · filed 2025-08-07 | 0.20% 10-Q · filed 2025-08-07 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | 0.10% 10-K · filed 2026-02-17 | 0.00% 10-K · filed 2025-02-21 | |||
| 2024-09-30 | -6.70% 10-Q · filed 2025-11-04 | 5.70% 10-Q · filed 2025-11-04 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-07 | 0.50% 10-Q · filed 2025-08-07 | |||
| 2024-03-31 | 2.30% 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-17 | -0.40% 10-K · filed 2025-02-21 | |||
| 2022-12-31 | 0.10% 10-K · filed 2025-02-21 |
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