WaterBridge Infrastructure (WBI) Tax Provisions (2024 - 2026)
WaterBridge Infrastructure (WBI) posted Tax Provisions of $1.1 million for Q1 2026, up 479.67% sequentially from $182000.0 in Q4 2025, and up 1235.44% YoY from $79000.0 in Q1 2025.
WaterBridge Infrastructure (WBI) Tax Provisions (2024 - 2026) Analysis & Trends
WaterBridge Infrastructure has reported Tax Provisions for 3 years, with the latest figure at $1.1 million in Q1 2026.
- Quarterly Tax Provisions rose 1235.44% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (changed N/A YoY) and the FY2025 annual result came in at $142000.0, down 55.62% from the prior year.
- Tax Provisions climbed to $1.1 million in Q1 2026 per WBI's latest filing, from $182000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.1 million in Q1 2026 and troughed at -$11000.0 in Q3 2025.
- A 3-year average of $247833.3 and a median of $96500.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 109.65% in 2025, then surged 1235.44% in 2026.
- Over 3 years, Tax Provisions stood at $68000.0 in 2024, then soared by 167.65% to $182000.0 in 2025, then surged by 479.67% to $1.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.1 million, $182000.0, and -$11000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | WaterBridge Infrastructure | 1.54 Bn | 1.49 Bn | 58.12 Mn | 2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.21 Mn |
| Mar 31, 2026 | 1.06 Mn |
| Dec 31, 2025 | 182,000.00 |
| Sep 16, 2025 | -11,000.00 |
| Mar 31, 2025 | 79,000.00 |
| Dec 31, 2024 | 68,000.00 |
| Sep 30, 2024 | 114,000.00 |