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.