INFINITY NATURAL RESOURCES, INC. Increase (Decrease) in Deferred Income Taxes
INFINITY NATURAL RESOURCES, INC. (INR) reported Increase (Decrease) in Deferred Income Taxes of $2.06 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $8.00K.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $2.05M.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$15.00K.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.55M.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $1.54M.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $0.00.
- INFINITY NATURAL RESOURCES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.06M 10-Q · filed 2026-08-10 | $2.04M derived: sum of 3 quarters · filed 2026-08-10 | $3.59M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.05M 10-Q · filed 2026-05-12 | $2.03M derived: sum of 2 quarters · filed 2026-05-12 | $3.58M derived: sum of 3 quarters · filed 2026-05-12 | $3.58M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.54M derived: sum of 2 quarters · filed 2026-03-10 | $1.54M derived: sum of 3 quarters · filed 2026-08-10 | $1.54M 10-K · filed 2026-03-10 |
| 2025-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.55M derived: sum of 2 quarters · filed 2026-08-10 | $1.55M 10-Q · filed 2025-11-10 | $1.55M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $0.00 derived: sum of 3 quarters · filed 2026-08-10 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 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 10-K · filed 2026-03-10 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-10 |