XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $56.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $7.00M, a 16.67% increase year-over-year.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $8.00M, a 0.00% change year-over-year.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-06-30 was $9.00M, a 28.57% increase year-over-year.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-03-31 was $8.00M.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $56.00M, a 75.00% increase from fiscal 2024.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $32.00M, a 14.29% increase from fiscal 2023.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $28.00M, a 1300.00% increase from fiscal 2022.
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $15.00M derived: sum of 2 quarters · filed 2026-02-17 | $24.00M derived: sum of 3 quarters · filed 2026-02-17 | $32.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $8.00M 10-Q · filed 2024-10-23 | $17.00M derived: sum of 2 quarters · filed 2024-10-23 | $25.00M 10-Q · filed 2024-10-23 | $31.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | $9.00M 10-Q · filed 2024-07-24 | $17.00M derived: sum of 2 quarters · filed 2024-07-24 | $23.00M derived: sum of 3 quarters · filed 2026-02-17 | $31.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $8.00M 10-Q · filed 2024-04-23 | $14.00M derived: sum of 2 quarters · filed 2026-02-17 | $22.00M derived: sum of 3 quarters · filed 2026-02-17 | $29.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $14.00M derived: sum of 2 quarters · filed 2026-02-17 | $21.00M derived: sum of 3 quarters · filed 2026-02-17 | $28.00M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $8.00M 10-Q · filed 2024-10-23 | $15.00M derived: sum of 2 quarters · filed 2024-10-23 | $22.00M 10-Q · filed 2024-10-23 | ||
| 2023-06-30 | $7.00M 10-Q · filed 2024-07-24 | $14.00M 10-Q · filed 2024-07-24 | |||
| 2022-12-31 | $2.00M 10-K · filed 2024-02-21 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | $9.00M 10-K · filed 2019-02-19 | $0.00 10-K · filed 2017-02-23 | |||
| 2015-12-31 | $7.00M 10-K · filed 2018-02-21 | $0.00 10-K · filed 2016-02-19 | |||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $2.00M 8-K · filed 2015-09-21 |
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