Unrecognized Tax Benefits of XPLR Infrastructure, LP from 31 Dec 2014 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of unrecognized tax benefits.
- Summary
-
XPLR Infrastructure, LP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
- XPLR Infrastructure, LP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,000,000.
- Source SEC data
- View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)
XPLR Infrastructure, LP Quarterly Unrecognized Tax Benefits (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $5,000,000 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY | ||
| Q4 2017 | $3,000,000 | $0 | 0% | 31 Dec 2017 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2016 | $3,000,000 | $0 | 0% | 31 Dec 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2015 | $3,000,000 | -$1,000,000 | -25% | 31 Dec 2015 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2014 | $4,000,000 | 31 Dec 2014 | 10-K | 21 Feb 2018 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.