WaterBridge Infrastructure LLC Deferred Income Tax Assets, Net
WaterBridge Infrastructure LLC (WBI) had Deferred Income Tax Assets, Net of $185.76 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $185.76M.
- 2026-03-31: Deferred Income Tax Assets, Net $142.49M.
- 2025-12-31: Deferred Income Tax Assets, Net $131.81M.
- 2025-09-30: Deferred Income Tax Assets, Net $133.63M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $185.76M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $142.49M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $131.81M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $133.63M 10-Q · filed 2025-11-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 |