XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2021-02-16
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was $0.00.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2018 was $3.00M, a 57.14% decline from fiscal 2017.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2017 was $7.00M, a 75.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-19 |
| 2015-12-31 | $2.00M 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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