Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of XPLR Infrastructure, LP from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
XPLR Infrastructure, LP quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • XPLR Infrastructure, LP Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21, unchanged year-over-year.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • XPLR Infrastructure, LP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
Source SEC data
View on sec.gov
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 Change (%)
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 Change (%)

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 Fiscal Year Fiscal Period
Q4 2025 0.21 0 0% 01 Oct 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 0.21 01 Oct 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 0.21 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2014 0.35 0 0% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 0.35 0 0% 01 Apr 2014 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q3 2013 0.35 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014 2014 Q3
Q2 2013 0.35 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014 2014 Q2

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 Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2020 2019 FY
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2020 2019 FY
2017 0.35 0 0% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 0.35 0 0% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 0.35 0 0% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 0.35 0 0% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 0.35 0 0% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 0.35 01 Jan 2012 31 Dec 2012 8-K 21 Sep 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.