XPLR INFRASTRUCTURE, LP Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
XPLR INFRASTRUCTURE, LP (XIFR) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $12.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2016-10-31
- XPLR INFRASTRUCTURE, LP effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-06-30 was $12.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month |
|---|---|---|
| 2016-09-30 | $12.00M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $12.00M 10-Q · filed 2016-07-28 |
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