XPLR INFRASTRUCTURE, LP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
XPLR INFRASTRUCTURE, LP (XIFR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-21
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $5.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $5.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $4.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $3.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $3.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $3.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.00M 10-K · filed 2016-02-19 |
| 2014-12-31 | $4.00M 8-K · filed 2015-09-21 |
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