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WaterBridge Infrastructure WBI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by WaterBridge Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 40,268 | 17,170 | 70,724 | 32,885 |
| Interest expense, net | 22,708 | 10,168 | 42,700 | 24,225 |
| Other expense (income), net | 794 | (133) | 682 | (265) |
| Income before income taxes | 16,766 | 7,135 | 27,342 | 8,925 |
| Income tax expense | 2,211 | 10 | 3,266 | 89 |
| Net income | $14,555 | $7,125 | $24,076 | $8,836 |
| Net income attributable to noncontrolling interest | 9,446 | 15,452 | ||
| Net income attributable to WaterBridge Infrastructure LLC | $5,109 | $8,624 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is WaterBridge Infrastructure's pre-tax income?
- WaterBridge Infrastructure (WBI) reported pre-tax income of $16.77M in Q2 2026.
- How has WaterBridge Infrastructure's pre-tax income changed year-over-year?
- WaterBridge Infrastructure's pre-tax income increased by 135.0% year-over-year, from $7.14M to $16.77M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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