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WaterBridge Infrastructure WBI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by WaterBridge Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: WaterBridge Infrastructure’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335651
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 923,228 | 935,708 |
| Goodwill | 51,993 | 53,127 |
| Deferred tax assets | 185,758 | 131,805 |
| Other assets | 31,416 | 32,719 |
| Total non-current assets | 3,669,757 | 3,438,895 |
| Total assets | $3,938,213 | $3,700,020 |
| Liabilities and equity | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is WaterBridge Infrastructure's deferred tax assets and other non-current assets?
- WaterBridge Infrastructure (WBI) reported deferred tax assets and other non-current assets of $31.42M in Q2 2026.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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