Screener
XPLR Infrastructure XIFR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by XPLR Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: XPLR Infrastructure’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001603145-26-000018
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 140 | 136 |
| Intangible amortization – PPAs | 20 | 20 |
| Change in value of derivative contracts | 4 | 86 |
| Deferred income taxes | (43) | (41) |
| Equity in earnings of equity method investees, net of distributions received | 10 | 30 |
| Equity in earnings of non-economic ownership interests, net of distributions received | — | 8 |
| Goodwill impairment charge | — | 253 |
| Other – net | 7 | 1 |
Item 1. Financial Statements
FAQ
- What is XPLR Infrastructure's deferred tax assets?
- XPLR Infrastructure (XIFR) reported deferred tax assets of -$43M in Q1 2026.
- How has XPLR Infrastructure's deferred tax assets changed year-over-year?
- XPLR Infrastructure's deferred tax assets decreased by 4.9% year-over-year, from -$41M to -$43M.
- What is the long-term trend for XPLR Infrastructure's deferred tax assets?
- Over 5 years (2020 to 2025), XPLR Infrastructure's deferred tax assets has grown at a -66.8% compound annual growth rate (CAGR), from $249M to -$1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about XPLR Infrastructure's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude