Aris Water Solutions, Inc. Quarterly report [Sections 13 or 15(d)]

Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025


(in thousands)		Balance at January 1, 2024
Opening Additional Paid-in-Capital and Total Stockholders' Equity		As Previously Reported		Revision		As Revised
Additional Paid-in-Capital	$	328,543	$	37,223	$	365,766
Total Stockholders' Equity		687,893		37,223		725,116


(in thousands)		Balance at March 31, 2024
Ending Additional Paid-in-Capital and Total Stockholders' Equity		As Previously Reported		Revision		As Revised
Additional Paid-in-Capital	$	333,252	$	37,223	$	370,475
Total Stockholders' Equity		701,402		37,223		738,625


(in thousands)		Balance at January 1, 2025
Opening Additional Paid-in-Capital and Total Stockholders' Equity		As Previously Reported		Revision		As Revised
Additional Paid-in-Capital	$	343,342	$	37,223	$	380,565
Total Stockholders' Equity		735,284		37,223		772,507


(in thousands)		Balance at December 31, 2024
Revised Balance Sheet Amounts		As Previously Reported		Revision		As Revised
Deferred Income Tax Assets, Net	$	13,449	$	(11,714)	$	1,735
Total Assets		1,420,114		(11,714)		1,408,400
Tax Receivable Agreement Liability		98,781		(48,937)		49,844
Total Liabilities		684,830		(48,937)		635,893
Additional Paid-in-Capital		343,342		37,223		380,565
Total Stockholders' Equity Attributable to Aris Water Solutions, Inc.		348,618		37,223		385,841
Total Stockholders' Equity		735,284		37,223		772,507
Total Liabilities and Stockholders' Equity		1,420,114		(11,714)		1,408,400