XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was $100.00K.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was -$100.00K.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | $1.00M 10-K · filed 2024-02-21 | ||
| 2022-12-31 | $3.00M 10-K · filed 2024-02-21 | $2.00M 10-K · filed 2023-02-23 | ||
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-18 | |||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-19 | |||
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-21 | $1.00M 10-K · filed 2016-02-19 | ||
| 2014-12-31 | -$1.00M 10-K · filed 2016-02-19 | $1.00M 10-K · filed 2015-02-20 | ||
| 2014-06-30 | $100.00K 10-Q · filed 2014-08-01 | $100.00K 10-Q · filed 2014-08-01 | ||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-19 | |||
| 2013-06-30 | -$100.00K 10-Q · filed 2014-08-01 | $0.00 10-Q · filed 2014-08-01 | ||
| 2012-12-31 | $0.00 8-K · filed 2015-09-21 |
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