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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Aris Water Solutions, Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- Aris Water Solutions, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $5.7M, a 1290% increase year-over-year.
- Aris Water Solutions, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $5.7M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)