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

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

SELECT WATER SOLUTIONS, INC. (WTTR) reported Deferred Income Tax Expense (Benefit) of $6.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

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

• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.41M, a 43.38% increase year-over-year.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.39M, a 3.70% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.78M, a 555.26% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $608.00K, a 89.24% decline year-over-year.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.22M, a 109.73% decline from fiscal 2024.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2024 was $12.50M.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$61.96M.
• SELECT WATER SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$188.00K, a 166.43% decline from fiscal 2021.