Company / Income Tax
XPLR Infrastructure, LP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$78.0M
FY2025
5-year range
-$78.0M / -$19.0M
FY2021-FY2025
Trend
-85.7%
vs FY2024
Sector context
#69 of 74
Utilities
What the data says
Among 74 Utilities companies, XPLR Infrastructure, LP is in the top 7% for income tax. Income Tax has declined for 3 consecutive years, from -$19M in FY2022 to -$78M in FY2025.
Based on SEC 10-K filings.
-$78M in FY2025.
Improved from -$25M to -$78M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 7% in UtilitiesTop 7% of 74This company -$78.0M Sector average $161.9M
▼
-148.2% below sector average
Key checks
Key Insights
- XPLR Infrastructure, LP's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 85.7% year-over-year.
- Ranks #69 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.55 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$78.0M | -85.7% |
| FY2024 | -$42.0M | -68.0% |
| FY2023 | -$25.0M | -31.6% |
| FY2022 | -$19.0M | +26.9% |
| FY2021 | -$26.0M | -533.3% |
| FY2020 | $6.0M | -96.4% |
| FY2019 | $167.0M | +193.0% |
| FY2018 | $57.0M | -65.9% |
| FY2017 | $167.0M | +193.0% |
| FY2016 | $57.0M | +72.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026