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XPLR Infrastructure XIFR Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by XPLR Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: XPLR Infrastructure’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 5:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001603145-26-000032
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in earnings of equity method investees | 25 | 31 | 37 | 48 |
| Other – net | 9 | 5 | 17 | 7 |
| Total other deductions – net | (58) | (78) | (140) | (195) |
| INCOME (LOSS) BEFORE INCOME TAXES | 2 | 12 | (97) | (338) |
| INCOME TAX BENEFIT | (11) | (38) | (62) | (80) |
| INCOME (LOSS) FROM CONTINUING OPERATIONS | 13 | 50 | (35) | (258) |
| LOSS FROM DISCONTINUED OPERATIONS, net of tax benefit of $3 and $6, respectively | — | (14) | — | (34) |
| NET INCOME (LOSS)(c) | 13 | 36 | (35) | (292) |
Item 1. Financial Statements
FAQ
- What is XPLR Infrastructure's pre-tax income?
- XPLR Infrastructure (XIFR) reported pre-tax income of $2M in Q2 2026.
- How has XPLR Infrastructure's pre-tax income changed year-over-year?
- XPLR Infrastructure's pre-tax income increased by 140.0% year-over-year, from -$5M to $2M.
- What is the long-term trend for XPLR Infrastructure's pre-tax income?
- Over 4 years (2021 to 2025), XPLR Infrastructure's pre-tax income has grown at a 0.1% compound annual growth rate (CAGR), from $517M to -$519M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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