-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Aris Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q2 2025.
- Aris Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2.68M, a 34.4% increase year-over-year.
- Aris Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $8.51M, a 7.43% decline year-over-year.
- Aris Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $10.3M, a 38% increase from 2023.
- Aris Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.49M, a 1330% increase from 2022.
- Aris Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $524K, a 75.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)