WaterBridge Infrastructure LLC Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
WaterBridge Infrastructure LLC (WBI) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $2.49 million 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-03-16
- WaterBridge Infrastructure LLC effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $2.49M.
- WaterBridge Infrastructure LLC effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $0.00.
- WaterBridge Infrastructure LLC effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|
| 2025-12-31 | $2.49M 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 |