WaterBridge Infrastructure LLC Income Tax Expense
WaterBridge Infrastructure LLC (WBI) reported Income Tax Expense of $2.21 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- WaterBridge Infrastructure LLC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.21M, a 22010.00% increase year-over-year.
- WaterBridge Infrastructure LLC income tax expense (benefit) for the quarter ending 2026-03-31 was $1.05M, a 1235.44% increase year-over-year.
- WaterBridge Infrastructure LLC income tax expense (benefit) for the quarter ending 2025-12-31 was -$788.00K, a 1258.82% decline year-over-year.
- WaterBridge Infrastructure LLC income tax expense (benefit) for the quarter ending 2025-09-30 was -$366.00K, a 421.05% decline year-over-year.
- WaterBridge Infrastructure LLC income tax expense (benefit) for fiscal 2025 was -$1.06M, a 432.81% decline from fiscal 2024.
- WaterBridge Infrastructure LLC income tax expense (benefit) for fiscal 2024 was $320.00K, a 188.29% increase from fiscal 2023.
- WaterBridge Infrastructure LLC income tax expense (benefit) for fiscal 2023 was $111.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.21M 10-Q · filed 2026-08-06 | $3.27M 10-Q · filed 2026-08-06 | $2.48M derived: sum of 3 quarters · filed 2026-08-06 | $2.11M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.05M 10-Q · filed 2026-05-07 | $267.00K derived: sum of 2 quarters · filed 2026-05-07 | -$99.00K derived: sum of 3 quarters · filed 2026-05-07 | -$89.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$788.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.15M derived: sum of 2 quarters · filed 2026-03-16 | -$1.14M derived: sum of 3 quarters · filed 2026-08-06 | -$1.06M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$366.00K 10-Q · filed 2025-11-12 | -$356.00K derived: sum of 2 quarters · filed 2026-08-06 | -$277.00K 10-Q · filed 2025-11-12 | -$209.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $10.00K 10-Q · filed 2026-08-06 | $89.00K 10-Q · filed 2026-08-06 | $157.00K derived: sum of 3 quarters · filed 2026-08-06 | $271.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $79.00K 10-Q · filed 2026-05-07 | $147.00K derived: sum of 2 quarters · filed 2026-05-07 | $261.00K derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $182.00K derived: sum of 2 quarters · filed 2026-03-16 | $320.00K 10-K · filed 2026-03-16 | |
| 2024-09-30 | $114.00K 10-Q · filed 2025-11-12 | $252.00K 10-Q · filed 2025-11-12 | ||
| 2023-12-31 | $111.00K 10-K · filed 2026-03-16 |