WaterBridge Infrastructure LLC Asset Retirement Obligation, Liabilities Incurred
WaterBridge Infrastructure LLC (WBI) reported Asset Retirement Obligation, Liabilities Incurred of $1.57 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Asset Retirement Obligations
us-gaap:AssetRetirementObligationLiabilitiesIncurred · last filed 2026-08-06
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for the quarter ending 2026-06-30 was $1.17M, a 151.50% increase year-over-year.
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for the quarter ending 2026-03-31 was $403.00K, a 119.02% increase year-over-year.
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for the quarter ending 2025-12-31 was -$1.06M, a 1556.16% decline year-over-year.
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for the quarter ending 2025-09-30 was $1.28M.
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for fiscal 2025 was $867.00K, a 55.38% increase from fiscal 2024.
- WaterBridge Infrastructure LLC asset retirement obligation, liabilities incurred for fiscal 2024 was $558.00K.
| Period end | Asset Retirement Obligation, Liabilities Incurred 3 month | Asset Retirement Obligation, Liabilities Incurred 6 month | Asset Retirement Obligation, Liabilities Incurred 9 month | Asset Retirement Obligation, Liabilities Incurred 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.57M 10-Q · filed 2026-08-06 | $512.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.79M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $403.00K 10-Q · filed 2026-05-07 | -$660.00K derived: sum of 2 quarters · filed 2026-05-07 | $620.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $217.00K derived: sum of 2 quarters · filed 2026-03-16 | $683.00K derived: sum of 3 quarters · filed 2026-08-06 | $867.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.75M derived: sum of 2 quarters · filed 2026-08-06 | $1.93M 10-Q · filed 2025-11-12 | $2.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $650.00K 10-Q · filed 2026-08-06 | $723.00K derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-03-31 | $184.00K 10-Q · filed 2026-05-07 | $257.00K derived: sum of 2 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $558.00K 10-K · filed 2026-03-16 | ||
| 2024-09-30 | $485.00K 10-Q · filed 2025-11-12 |