WaterBridge Infrastructure LLC Deferred State and Local Income Tax Expense (Benefit)
WaterBridge Infrastructure LLC (WBI) reported Deferred State and Local Income Tax Expense (Benefit) of -$40.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- WaterBridge Infrastructure LLC deferred state and local income tax expense (benefit) for fiscal 2025 was -$40.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$40.00K 10-K · filed 2026-03-16 |