WaterBridge Infrastructure LLC Deferred Income Tax Expense (Benefit)
WaterBridge Infrastructure LLC (WBI) reported Deferred Income Tax Expense (Benefit) of $2.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.81M.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $892.00K.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$826.00K.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$420.00K.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for fiscal 2025 was -$1.25M.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- WaterBridge Infrastructure LLC deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.70M 10-Q · filed 2026-08-06 | $1.87M derived: sum of 3 quarters · filed 2026-08-06 | $1.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $892.00K 10-Q · filed 2026-05-07 | $66.00K derived: sum of 2 quarters · filed 2026-05-07 | -$354.00K derived: sum of 3 quarters · filed 2026-05-07 | -$354.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$826.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.25M derived: sum of 2 quarters · filed 2026-03-16 | -$1.25M derived: sum of 3 quarters · filed 2026-08-06 | -$1.25M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$420.00K derived: sum of 2 quarters · filed 2026-08-06 | -$420.00K 10-Q · filed 2025-11-12 | -$420.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 |