Viper Energy, Inc.
For the period ended Mar 31, 2026. Filed May 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 6, 2026
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9. Income Taxes
- INCOME TAXES
The following table provides the Company’s provision for (benefit from) income taxes and the effective income tax rate for the dates indicated:
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| (In millions, except for tax rate) | ||
| Provision for (benefit from) income taxes | $28 | $21 |
| Effective tax rate | 11.5% | 12.1% |
The Company’s effective income tax rates for the three months ended March 31, 2026, and 2025, differed from the amounts computed by applying the United States federal statutory tax rate to pre-tax income for the periods primarily due to net income attributable to the non-controlling interest.
For the three months ended March 31, 2026, the Company recognized a $95 million increase in its deferred tax asset through additional paid-in capital, including $61 million in connection with the 2026 Secondary Offering.
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