Income tax expense · 2012–2025
XPLR Infrastructure income tax expense
−$78.0M−$36.0M · FY2025
XPLR Infrastructure (XIFR) reported −$78.0M in income tax expense for fiscal 2025, −$36.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$78.0M | −$36.0M | Open → |
| FY20242024-12-31 | −$42.0M | −$17.0M | Open → |
| FY20232023-12-31 | −$25.0M | −$186M | Open → |
| FY20222022-12-31 | $161M | +335.1% | Open → |
| FY20212021-12-31 | $37.0M | +$56.0M | Open → |
| FY20202020-12-31 | −$19.0M | +$7.0M | Open → |
| FY20192019-12-31 | −$26.0M | −$32.0M | Open → |
| FY20182018-12-31 | $6.0M | −96.4% | Open → |
| FY20172017-12-31 | $167M | +193.0% | Open → |
| FY20162016-12-31 | $57.0M | +72.7% | Open → |
| FY20152015-12-31 | $33.0M | +$47.0M | Open → |
| FY20142014-12-31 | −$14.0M | −$22.0M | Open → |
| FY20132013-12-31 | $8.0M | +$20.0M | Open → |
| FY20122012-12-31 | −$12.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=XPLR Infrastructure income tax expense |url=https://companiesranked.com/en/company/xplr-infrastructure/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). XPLR Infrastructure income tax expense. CompaniesRanked. https://companiesranked.com/en/company/xplr-infrastructure/income-tax-expenseBibTeX
@misc{companiesranked-en-company-xplr-infrastructure-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{XPLR Infrastructure income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/xplr-infrastructure/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001603145-26-000007 · February 17, 2026
{{cite web |title=XPLR Infrastructure income tax expense — 10-K (0001603145-26-000007) |url=https://www.sec.gov/Archives/edgar/data/1603145/000160314526000007/xplr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.