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XPLR Infrastructure XIFR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by XPLR Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 25 | 43 | 106 | 273 |
Item 1. Financial Statements
FAQ
- What is XPLR Infrastructure's income tax?
- XPLR Infrastructure (XIFR) reported income tax of -$11M in Q2 2026.
- How has XPLR Infrastructure's income tax changed year-over-year?
- XPLR Infrastructure's income tax increased by 73.2% year-over-year, from -$41M to -$11M.
- What is the long-term trend for XPLR Infrastructure's income tax?
- Over 3 years (2022 to 2025), XPLR Infrastructure's income tax has grown at a -21.8% compound annual growth rate (CAGR), from $178M to -$85M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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