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v3.26.1

Condensed Consolidated Statements of Income (Loss) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
OPERATING REVENUES |  |  |
Revenues | [1] | $ 275 | $ 282
OPERATING EXPENSES |  |  |
Operations and maintenance | [2] | 134 | 110
Depreciation and amortization |  | 140 | 136
Goodwill impairment charge |  | 0 | 253
Taxes other than income taxes and other – net |  | 18 | 16
Total operating expenses – net |  | 292 | 515
OPERATING LOSS |  | (17) | (233)
OTHER INCOME (DEDUCTIONS) |  |  |
Interest expense |  | (102) | (135)
Equity in earnings of equity method investees |  | 12 | 16
Other – net |  | 8 | 3
Total other deductions – net |  | (82) | (116)
LOSS BEFORE INCOME TAXES |  | (99) | (349)
INCOME TAX BENEFIT |  | (51) | (42)
LOSS FROM CONTINUING OPERATIONS |  | (48) | (307)
LOSS FROM DISCONTINUED OPERATIONS, net of tax benefit of $3 |  | 0 | (21)
NET LOSS | [3] | (48) | (328)
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 81 | 230
NET INCOME (LOSS) ATTRIBUTABLE TO XPLR |  | $ 33 | $ (98)
Earnings (loss) per common unit attributable to XPLR, basic, continuing operations |  | $ 0.35 | $ (0.94)
Earnings (loss) per common unit attributable to XPLR, diluted, continuing operations |  | 0.35 | (0.94)
Earnings (loss) per common unit attributable to XPLR, basic, discontinued operations |  | 0 | (0.11)
Earnings (loss) per common unit attributable to XPLR, diluted, discontinued operations |  | 0 | (0.11)
Earnings (loss) per common unit attributable to XPLR – basic |  | 0.35 | (1.05)
Earnings (loss) per common unit attributable to XPLR – assuming dilution |  | $ 0.35 | $ (1.05)
[1] | Includes related party revenues of approximately $16 million and $14 million for the three months ended March 31, 2026 and 2025, respectively.
[2] | Total O&M expenses presented include related party amounts of approximately $41 million and $33 million for the three months ended March 31, 2026 and 2025, respectively.
[3] | For each of the three months ended March 31, 2026 and 2025, XPLR recognized less than $1 million of other comprehensive income related to an equity method investee, which was primarily attributable to a noncontrolling interest.

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