WaterBridge Infrastructure LLC Increase (Decrease) in Income Taxes
WaterBridge Infrastructure LLC (WBI) reported Increase (Decrease) in Income Taxes of $609.00 thousand 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:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-06
- WaterBridge Infrastructure LLC increase (decrease) in income taxes for the quarter ending 2026-06-30 was $446.00K, a 4360.00% increase year-over-year.
- WaterBridge Infrastructure LLC increase (decrease) in income taxes for the quarter ending 2026-03-31 was $163.00K, a 106.33% increase year-over-year.
- WaterBridge Infrastructure LLC increase (decrease) in income taxes for the quarter ending 2025-06-30 was $10.00K.
- WaterBridge Infrastructure LLC increase (decrease) in income taxes for the quarter ending 2025-03-31 was $79.00K.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month |
|---|---|---|
| 2026-06-30 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $609.00K 10-Q · filed 2026-08-06 |
| 2026-03-31 | $163.00K 10-Q · filed 2026-05-07 | |
| 2025-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $89.00K 10-Q · filed 2026-08-06 |
| 2025-03-31 | $79.00K 10-Q · filed 2026-05-07 |