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XPLR Infrastructure XIFR Tax Impact Of Taxable Gains
Tax Impact Of Taxable Gains at other companies
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Where this comes from
Reported directly by XPLR Infrastructure in its filing.
Tagged under the XBRL concept xplr:TaxImpactOfTaxableGains.
The source filing: XPLR Infrastructure’s 10-K, filed February 21, 2025.
- Filed
- Feb 21, 2025
- Fiscal year
- FY2024
- Accession
- 0001603145-25-000006
(b) At December 31, 2024, excludes approximately $39 million of tax impacts relating to the 2023 tax year taxable gains of $154 million which were allocated to NEE Equity in March 2024. At December 31, 2023, excludes approximately $65 million of tax impacts relating to the 2023 tax year taxable gains which were to be allocated to NEE Equity and estimated to be $258 million. See Note 15 – Tax Allocations.
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
FAQ
- What is XPLR Infrastructure's tax impact of taxable gains?
- XPLR Infrastructure (XIFR) reported tax impact of taxable gains of $9.75M in Q4 2024.
- How has XPLR Infrastructure's tax impact of taxable gains changed year-over-year?
- XPLR Infrastructure's tax impact of taxable gains decreased by 40.0% year-over-year, from $16.25M to $9.75M.
- What does tax impact of taxable gains mean?
- Calculates the tax expense incurred specifically from the realization of gains on the sale of assets or businesses. This metric isolates the tax cost associated with divestiture activities, helping investors distinguish between recurring operational tax burdens and one-time tax events. It is useful for evaluating the net-of-tax proceeds from capital recycling strategies.
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