WaterBridge Infrastructure (WBI) Deferred Taxes (2025 - 2026)
WaterBridge Infrastructure (WBI) posted Deferred Taxes of $892000.0 for Q1 2026, up 207.99% sequentially from -$826000.0 in Q4 2025.
WaterBridge Infrastructure (WBI) Deferred Taxes (2025 - 2026) Analysis & Trends
WaterBridge Infrastructure has reported Deferred Taxes for 2 years, with the latest figure at $892000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $892000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $66000.0 (changed N/A YoY) and the FY2025 annual result came in at -$1.2 million, changed N/A from the prior year.
- Deferred Taxes grew to $892000.0 in Q1 2026 per WBI's latest filing, from -$826000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $892000.0 in Q1 2026 and troughed at -$826000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | WaterBridge Infrastructure | 1.54 Bn | 1.49 Bn | 58.12 Mn | 1.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.81 Mn |
| Mar 31, 2026 | 892,000.00 |
| Dec 31, 2025 | -826,000.00 |