WaterBridge Infrastructure LLC Accrued Income Taxes, Current
WaterBridge Infrastructure LLC (WBI) had Accrued Income Taxes, Current of $648.00 thousand as of 2025-09-30, per its 10-Q filed 2025-11-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-11-12
- 2025-09-30: Accrued Income Taxes, Current $648.00K.
- 2024-12-31: Accrued Income Taxes, Current $319.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-09-30 | $648.00K 10-Q · filed 2025-11-12 |
| 2024-12-31 | $319.00K 10-Q · filed 2025-11-12 |