WaterBridge Infrastructure (WBI) Deferred Taxes (2025 - 2026)
WaterBridge Infrastructure's (WBI) quarterly Deferred Taxes came in at $892000.0 in Q1 2026, up 207.99% quarter-over-quarter from -$826000.0 in Q4 2025.
WaterBridge Infrastructure (WBI) Deferred Taxes (2025 - 2026) Analysis & Trends
WaterBridge Infrastructure has disclosed Deferred Taxes across 2 years of filings, most recently posting $892000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $892000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $66000.0 (changed N/A YoY), and the FY2025 annual result was -$1.2 million, changed N/A from the prior year.
- Deferred Taxes came in at $892000.0 for Q1 2026 at WaterBridge Infrastructure, up from -$826000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $892000.0 in Q1 2026 to a low of -$826000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 71.76 Bn | 69.55 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 57.63 Bn | 43.04 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 29.21 Bn | 27.25 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 25.99 Bn | 24.72 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.61 Bn | 8.55 Bn | - | - |
| 6 | Nov | 6.73 Bn | 5.44 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.59 Bn | 5.54 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 6.43 Bn | 6.42 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.96 Bn | 5.87 Bn | 222.88 Mn | 2.71 Mn |
| 10 | WaterBridge Infrastructure | 1.40 Bn | 2.54 Bn | 48.19 Mn | 892,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 892,000.00 |
| Dec 31, 2025 | -826,000.00 |