Income Tax Expense Benefit
Breakdown
Segments
WaterView metric
Natural GasView metric
Reportable Segment Aggregation Before Other OperatingView metric
Other And EliminationsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Natural Gas | -$9.83M | $228K | -$41.24M | -$20.35M | -$8.6M | -$5.57M | -$6.78M | -$25.46M |
| Other And Eliminations | -$2.81M | — | — | $4.32M | -$4.66M | — | — | $17.16M |
| Water | $14.51M | $19.29M | $14.25M | -$4.57M | $17.84M | $19.27M | $22.12M | $14.7M |
| Total | $1.86M | $15.84M | -$28.9M | -$20.6M | $4.57M | $4.3M | $15.17M | $6.39M |