SELECT WATER SOLUTIONS, INC. Current Federal Tax Expense (Benefit)
SELECT WATER SOLUTIONS, INC. (WTTR) reported Current Federal Tax Expense (Benefit) of $55.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2024 was $55.00K, a 72.50% decline from fiscal 2023.
- SELECT WATER SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2023 was $200.00K, a 22.70% increase from fiscal 2022.
- SELECT WATER SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2022 was $163.00K, a 29.37% increase from fiscal 2021.
- SELECT WATER SOLUTIONS, INC. current federal tax expense (benefit) for fiscal 2021 was $126.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $55.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $163.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $126.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$941.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $696.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.07M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$338.00K 10-K · filed 2020-02-25 |
| 2015-12-31 | $341.00K 10-K · filed 2018-03-19 |