WaterBridge Infrastructure (WBI) Tax Provisions (2024 - 2026)
WaterBridge Infrastructure's (WBI) quarterly Tax Provisions came in at $1.1 million in Q1 2026, up 1235.44% year-on-year from $79000.0 in Q1 2025, and up 377.38% quarter-over-quarter from $221000.0 in Q4 2025.
WaterBridge Infrastructure (WBI) Tax Provisions (2024 - 2026) Analysis & Trends
WaterBridge Infrastructure has disclosed Tax Provisions across 3 years of filings, most recently posting $1.1 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.1 million, up 1235.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (changed N/A YoY), and the FY2025 annual result was $181000.0, down 43.44% from the prior year.
- Tax Provisions came in at $1.1 million for Q1 2026 at WaterBridge Infrastructure, up from $221000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.1 million in Q1 2026 to a low of -$11000.0 in Q3 2025.
- The 3-year median for Tax Provisions is $96500.0 (2024), against an average of $254333.3.
- Across the five-year window, Tax Provisions plunged 109.65% in 2025 and soared 1235.44% in 2026, its largest moves.
- WaterBridge Infrastructure's Tax Provisions stood at $68000.0 in 2024, then surged by 225.0% to $221000.0 in 2025, then soared by 377.38% to $1.1 million in 2026.
- The last three Tax Provisions figures came in at $1.1 million (Q1 2026), $221000.0 (Q4 2025), and -$11000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | WaterBridge Infrastructure | 1.29 Bn | 2.43 Bn | 48.19 Mn | 1.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.06 Mn |
| Dec 31, 2025 | 221,000.00 |
| Sep 16, 2025 | -11,000.00 |
| Mar 31, 2025 | 79,000.00 |
| Dec 31, 2024 | 68,000.00 |
| Sep 30, 2024 | 114,000.00 |