SELECT WATER SOLUTIONS, INC. Deferred Federal Income Tax Expense (Benefit)
SELECT WATER SOLUTIONS, INC. (WTTR) reported Deferred Federal Income Tax Expense (Benefit) of -$2.56 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$2.56M, a 118.74% decline from fiscal 2024.
- SELECT WATER SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $13.63M.
- SELECT WATER SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$57.81M.
- SELECT WATER SOLUTIONS, INC. deferred federal income tax expense (benefit) for fiscal 2021 was $56.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.56M 10-K · filed 2026-02-18 |
| 2024-12-31 | $13.63M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$57.81M 10-K · filed 2026-02-18 |
| 2021-12-31 | $56.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$105.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $49.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$20.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$422.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$841.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$785.00K 10-K · filed 2018-03-19 |