INFINITY NATURAL RESOURCES, INC. Deferred Income Tax Expense (Benefit)
INFINITY NATURAL RESOURCES, INC. (INR) reported Deferred Income Tax Expense (Benefit) of $4.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.91M.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$353.00K, a 1108.57% decline year-over-year.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$680.00K.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.61M.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.86M.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- INFINITY NATURAL RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $4.56M 10-Q · filed 2026-08-10 | $3.88M derived: sum of 3 quarters · filed 2026-08-10 | $268.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$353.00K 10-Q · filed 2026-05-12 | -$1.03M derived: sum of 2 quarters · filed 2026-05-12 | -$4.64M derived: sum of 3 quarters · filed 2026-05-12 | -$5.25M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$4.29M derived: sum of 2 quarters · filed 2026-03-10 | -$4.89M derived: sum of 3 quarters · filed 2026-08-10 | -$4.86M 10-K · filed 2026-03-10 |
| 2025-09-30 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.21M derived: sum of 2 quarters · filed 2026-08-10 | -$4.18M 10-Q · filed 2025-11-10 | -$4.18M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$569.00K 10-Q · filed 2026-08-10 | -$569.00K derived: sum of 3 quarters · filed 2026-08-10 | -$569.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $35.00K 10-Q · filed 2026-05-12 | $35.00K derived: sum of 2 quarters · filed 2026-05-12 | $35.00K derived: sum of 3 quarters · filed 2026-05-12 | $35.00K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-10 | $0.00 derived: sum of 3 quarters · filed 2026-03-10 | $0.00 10-K · filed 2026-03-10 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-10 |