SELECT WATER SOLUTIONS, INC. (WTTR) Current Income Tax Expense (Benefit)

SELECT WATER SOLUTIONS, INC. Current Income Tax Expense (Benefit)

SELECT WATER SOLUTIONS, INC. (WTTR) reported Current Income Tax Expense (Benefit) of -$52.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05

• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$52.00K, a 206.12% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $39.00K, a 90.44% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$675.00K, a 279.52% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$174.00K, a 186.14% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2025 was -$392.00K, a 136.70% decline from fiscal 2024.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2024 was $1.07M, a 39.42% decline from fiscal 2023.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2023 was $1.76M, a 53.97% increase from fiscal 2022.
• SELECT WATER SOLUTIONS, INC. current income tax expense (benefit) for fiscal 2022 was $1.15M.