XIFR 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-28

• NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS25 43 106 273

• Three Months Ended June 30, 2026 Compared to Three Months Ended June 30, 2025

• Operating revenues increased $21 million for the three months ended June 30, 2026 primarily due to favorable wind resource (102% of long-term average wind speeds in 2026 compared to 97% in 2025).

• O&M expenses increased $42 million during the three months ended June 30, 2026 primarily reflecting higher net operating expenses at the existing XPLR projects primarily due to approximately $45 million higher benefit in 2025 relating to certain vendor credits for unplanned O&M expenses.

• The decrease in interest expense of $22 million during the three months ended June 30, 2026 primarily reflects approximately $45 million of favorable mark-to-market activity ($21 million of gains recorded in 2026 compared to $24 million of losses in 2025), partly offset by $22 million of higher inte…

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Three Months Ended March 31, 2026 Compared to Three Months Ended March 31, 2025

• O&M expenses increased $24 million during the three months ended March 31, 2026 primarily reflecting higher net operating expenses at the existing XPLR projects of approximately $13 million, which primarily reflects $17 million relating to higher outside services and rent expense associated with maj…

• The $253 million goodwill impairment charge recognized during the three months ended March 31, 2025 reflects the non-cash goodwill impairment charge recognized in March 2025. See Note 4 – Nonrecurring Fair Value Measurements.

• The decrease in interest expense of $33 million during the three months ended March 31, 2026 primarily reflects approximately $89 million of favorable mark-to-market activity ($9 million of gains recorded in 2026 compared to $80 million of losses in 2025), partly offset by $56 million of higher inte…

• For the three months ended March 31, 2026, XPLR recorded income tax benefit of $51 million on loss from continuing operations before income taxes of $99 million, resulting in an effective tax rate of approximately 52%. The tax benefit is primarily comprised of income tax benefits of approximately $5…

相对上期新增的文字 · 来源:10-Q · 2026-07-28

• (c) During the three months ended June 30, 2026, no director or officer of XPLR adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• (a) (i) XPLR held its 2026 Annual Meeting of Unitholders (2026 Annual Meeting) on May 6, 2026. At the 2026 Annual Meeting, XPLR's unitholders elected all of XPLR’s nominees for director and approved three proposals. The proposals are described in detail in XPLR's definitive proxy statement on Schedu…

• The final voting results with respect to each proposal voted upon at the 2026 Annual Meeting are set forth below.

• XPLR's unitholders elected each of the four nominees to the board of directors of XPLR until the next annual meeting of unitholders by a majority of the votes cast, as set forth below:

• Without giving effect to the voting limitation and cutbacks that apply to the election of directors as described in the Proxy Statement, the percent of the votes cast FOR Ms. Austin would have been 94.6%, FOR Mr. Byrne would have been 95.6%, FOR Mr. Ketchum would have been 88.0% and FOR Mr. Kind wou…

• XPLR's unitholders ratified the appointment of Deloitte & Touche LLP as XPLR's independent registered public accounting firm for 2026, as set forth below: