WaterBridge Infrastructure LLC Current State and Local Tax Expense (Benefit)
WaterBridge Infrastructure LLC (WBI) reported Current State and Local Tax Expense (Benefit) of $181.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- WaterBridge Infrastructure LLC current state and local tax expense (benefit) for fiscal 2025 was $181.00K, a 43.44% decline from fiscal 2024.
- WaterBridge Infrastructure LLC current state and local tax expense (benefit) for fiscal 2024 was $320.00K, a 188.29% increase from fiscal 2023.
- WaterBridge Infrastructure LLC current state and local tax expense (benefit) for fiscal 2023 was $111.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $181.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $320.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $111.00K 10-K · filed 2026-03-16 |