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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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XPLR Infrastructure, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
- XPLR Infrastructure, LP Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$41M, a 295% decline year-over-year.
- XPLR Infrastructure, LP Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$140M, a 4767% decline year-over-year.
- XPLR Infrastructure, LP annual Income Tax Expense (Benefit) for 2024 was -$46M, a 84% decline from 2023.
- XPLR Infrastructure, LP annual Income Tax Expense (Benefit) for 2023 was -$25M, a 116% decline from 2022.
- XPLR Infrastructure, LP annual Income Tax Expense (Benefit) for 2022 was $161M, a 335% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)