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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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XPLR Infrastructure, LP quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to Q1 2025.
- XPLR Infrastructure, LP Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$41M, a 473% decline year-over-year.
- XPLR Infrastructure, LP annual Deferred Income Tax Expense (Benefit) for 2024 was $1M, a 97.1% decline from 2023.
- XPLR Infrastructure, LP annual Deferred Income Tax Expense (Benefit) for 2023 was $34M, a 80.1% decline from 2022.
- XPLR Infrastructure, LP annual Deferred Income Tax Expense (Benefit) for 2022 was $171M, a 272% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)