SELECT WATER SOLUTIONS, INC. Current State and Local Tax Expense (Benefit)
SELECT WATER SOLUTIONS, INC. (WTTR) reported Current State and Local Tax Expense (Benefit) of -$392.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2025 was -$392.00K, a 138.70% decline from fiscal 2024.
- SELECT WATER SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.01M, a 35.19% decline from fiscal 2023.
- SELECT WATER SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.56M, a 59.16% increase from fiscal 2022.
- SELECT WATER SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2022 was $982.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$392.00K 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.01M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.56M 10-K · filed 2026-02-18 |
| 2022-12-31 | $982.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | -$262.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$439.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $1.03M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.08M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$77.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $275.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $836.00K 10-K · filed 2018-03-19 |