Company / Income Tax per Share
XPLR Infrastructure, LP Income Tax per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax per Share
-$0.85
FY2025
5-year range
-$0.85 / -$0.28
FY2021-FY2025
Trend
-72.1%
vs FY2024
Sector context
#69 of 69
Utilities
What the data says
Among 69 Utilities companies, XPLR Infrastructure, LP is in the top 0% for income tax per share. Income Tax per Share has declined for 3 consecutive years, from $-0.28 in FY2022 to $-0.85 in FY2025.
Based on SEC 10-K filings.
-0.85 in FY2025.
Improved from $-0.32 to $-0.85 over the past 2 years.
Utilities sector context is included.
Income Tax per Share over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 0% in UtilitiesTop 0% of 69This company -$0.85 Sector average $0.69
▼
-223.8% below sector average
Key checks
Key Insights
- XPLR Infrastructure, LP's income tax per share has declined for 3 consecutive years.
- In FY2025, income tax per share decreased 72.1% year-over-year.
- Ranks #69 out of 69 companies in the Utilities sector.
- Peak income tax per share was recorded in FY2017.
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 Tax per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$0.85 | -72.1% |
| FY2024 | -$0.49 | -53.2% |
| FY2023 | -$0.32 | -16.3% |
| FY2022 | -$0.28 | +37.2% |
| FY2021 | -$0.44 | -649.8% |
| FY2020 | $0.08 | -97.4% |
| FY2019 | $3.08 | +136.8% |
| FY2018 | $1.30 | -82.2% |
| FY2017 | $7.32 | +140.3% |
| FY2016 | $3.05 | +72.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026