XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2019-02-19
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $0.00.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $0.00.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$2.00M.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$3.00M, a 400.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-19 |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
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