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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Aris Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
- Aris Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.5M, a 23% increase year-over-year.
- Aris Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.66M, a 74.9% increase year-over-year.
- 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.
- Aris Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $298K, a 1196% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)