Aris Water Solutions, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.49M +$6.97M +1330% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $524K +$226K +75.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $298K +$275K +1196% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $23K +$22K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $1K* Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.