Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of XPLR Infrastructure, LP from 2012 to Q3 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
XPLR Infrastructure, LP quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2012 to Q3 2025.
  • XPLR Infrastructure, LP Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2025 was 0.21 pure, unchanged year-over-year.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)

XPLR Infrastructure, LP Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 0.21 0 0% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 0.21 0 0% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 0.21 0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 0.21 Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 0.21 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 0.21 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 0.21 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q3 2014 0.35 0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-12
Q2 2014 0.35 0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-01
Q3 2013 0.35 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 0.35 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01

XPLR Infrastructure, LP Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 0.21 0 0% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 0.21 Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2019 0.21 0 0% Jan 1, 2019 Dec 31, 2019 10-K 2020-02-18
2018 0.21 -0.14 -40% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-18
2017 0.35 0 0% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 0.35 0 0% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 0.35 0 0% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 0.35 0 0% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 0.35 0 0% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 0.35 Jan 1, 2012 Dec 31, 2012 8-K 2015-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.