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

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SELECT WATER SOLUTIONS, INC. Income Tax Expense

SELECT WATER SOLUTIONS, INC. (WTTR) reported Income Tax Expense of $6.36 million 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:IncomeTaxExpenseBenefit · last filed 2026-08-05

  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $6.36M, a 40.68% increase year-over-year.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.43M, a 15.93% decline year-over-year.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.46M, a 510.28% decline year-over-year.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $434.00K, a 92.58% decline year-over-year.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for fiscal 2025 was -$1.61M, a 111.85% decline from fiscal 2024.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for fiscal 2024 was $13.57M.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for fiscal 2023 was -$60.20M, a 6390.07% decline from fiscal 2022.
  • SELECT WATER SOLUTIONS, INC. income tax expense (benefit) for fiscal 2022 was $957.00K, a 551.02% increase from fiscal 2021.
Period endIncome Tax Expense (Benefit)Income Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2026-06-30$6.36M
10-Q · filed 2026-08-05
$8.79M
10-Q · filed 2026-08-05
-$664.00K
derived: sum of 3 quarters · filed 2026-08-05
-$230.00K
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$2.43M
10-Q · filed 2026-05-06
-$7.02M
derived: sum of 2 quarters · filed 2026-05-06
-$6.59M
derived: sum of 3 quarters · filed 2026-05-06
-$2.07M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$9.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$9.02M
derived: sum of 2 quarters · filed 2026-02-18
-$4.50M
derived: sum of 3 quarters · filed 2026-08-05
-$1.61M
10-K · filed 2026-02-18
2025-09-30$434.00K
10-Q · filed 2025-11-05
$4.96M
derived: sum of 2 quarters · filed 2026-08-05
$7.85M
10-Q · filed 2025-11-05
$10.15M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$4.52M
10-Q · filed 2026-08-05
$7.42M
10-Q · filed 2026-08-05
$9.72M
derived: sum of 3 quarters · filed 2026-08-05
$15.57M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$2.89M
10-Q · filed 2026-05-06
$5.20M
derived: sum of 2 quarters · filed 2026-05-06
$11.05M
derived: sum of 3 quarters · filed 2026-05-06
$15.01M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$2.31M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$8.16M
derived: sum of 2 quarters · filed 2026-02-18
$12.12M
derived: sum of 3 quarters · filed 2026-02-18
$13.57M
10-K · filed 2026-02-18
2024-09-30$5.85M
10-Q · filed 2025-11-05
$9.81M
derived: sum of 2 quarters · filed 2025-11-05
$11.26M
10-Q · filed 2025-11-05
-$50.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-06-30$3.96M
10-Q · filed 2025-08-06
$5.41M
10-Q · filed 2025-08-06
-$55.85M
derived: sum of 3 quarters · filed 2026-02-18
-$55.37M
derived: sum of 4 quarters · filed 2026-02-18
2024-03-31$1.45M
10-Q · filed 2025-05-07
-$59.81M
derived: sum of 2 quarters · filed 2026-02-18
-$59.33M
derived: sum of 3 quarters · filed 2026-02-18
-$58.94M
derived: sum of 4 quarters · filed 2026-02-18
2023-12-31-$61.26M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$60.78M
derived: sum of 2 quarters · filed 2026-02-18
-$60.39M
derived: sum of 3 quarters · filed 2026-02-18
-$60.20M
10-K · filed 2026-02-18
2023-09-30$483.00K
10-Q · filed 2024-11-06
$870.00K
derived: sum of 2 quarters · filed 2024-11-06
$1.07M
10-Q · filed 2024-11-06
$1.35M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30$387.00K
10-Q · filed 2024-07-31
$585.00K
10-Q · filed 2024-07-31
$870.00K
derived: sum of 3 quarters · filed 2025-02-19
$1.15M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$198.00K
10-Q · filed 2024-05-01
$483.00K
derived: sum of 2 quarters · filed 2025-02-19
$759.00K
derived: sum of 3 quarters · filed 2025-02-19
$941.00K
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31$285.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
$561.00K
derived: sum of 2 quarters · filed 2025-02-19
$743.00K
derived: sum of 3 quarters · filed 2025-02-19
$957.00K
10-K · filed 2025-02-19
2022-09-30$276.00K
10-Q · filed 2023-11-01
$458.00K
derived: sum of 2 quarters · filed 2023-11-01
$672.00K
10-Q · filed 2023-11-01
$1.03M
derived: sum of 4 quarters · filed 2024-02-21
2022-06-30$182.00K
10-Q · filed 2023-08-03
$396.00K
10-Q · filed 2023-08-03
$754.00K
derived: sum of 3 quarters · filed 2024-02-21
$722.00K
derived: sum of 4 quarters · filed 2024-02-21
2022-03-31$214.00K
10-Q · filed 2023-05-03
$572.00K
derived: sum of 2 quarters · filed 2024-02-21
$540.00K
derived: sum of 3 quarters · filed 2024-02-21
$624.00K
derived: sum of 4 quarters · filed 2024-02-21
2021-12-31$358.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21
$326.00K
derived: sum of 2 quarters · filed 2024-02-21
$410.00K
derived: sum of 3 quarters · filed 2024-02-21
$147.00K
10-K · filed 2024-02-21
2021-09-30-$32.00K
10-Q · filed 2022-11-03
$52.00K
derived: sum of 2 quarters · filed 2022-11-03
-$211.00K
10-Q · filed 2022-11-03
-$1.19M
derived: sum of 4 quarters · filed 2023-02-22
2021-06-30$84.00K
10-Q · filed 2022-08-03
-$179.00K
10-Q · filed 2022-08-03
-$1.16M
derived: sum of 3 quarters · filed 2023-02-22
-$1.36M
derived: sum of 4 quarters · filed 2023-02-22
2021-03-31-$263.00K
10-Q · filed 2022-05-04
-$1.24M
derived: sum of 2 quarters · filed 2023-02-22
-$1.45M
derived: sum of 3 quarters · filed 2023-02-22
-$1.57M
derived: sum of 4 quarters · filed 2023-02-22
2020-12-31-$981.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22
-$1.18M
derived: sum of 2 quarters · filed 2023-02-22
-$1.31M
derived: sum of 3 quarters · filed 2023-02-22
-$1.48M
10-K · filed 2023-02-22
2020-09-30-$201.00K
10-Q · filed 2021-11-03
-$331.00K
derived: sum of 2 quarters · filed 2021-11-03
-$495.00K
10-Q · filed 2021-11-03
-$1.80M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30-$130.00K
10-Q · filed 2021-08-04
-$294.00K
10-Q · filed 2021-08-04
-$1.59M
derived: sum of 3 quarters · filed 2022-02-23
$906.00K
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31-$164.00K
10-Q · filed 2021-05-05
-$1.47M
derived: sum of 2 quarters · filed 2022-02-23
$1.04M
derived: sum of 3 quarters · filed 2022-02-23
$1.61M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-27$500.00K
10-K · filed 2023-02-22
2019-12-31-$1.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
$1.20M
derived: sum of 2 quarters · filed 2022-02-23
$1.77M
derived: sum of 3 quarters · filed 2022-02-23
$1.95M
10-K · filed 2022-02-23
2019-09-30$2.50M
10-Q · filed 2020-11-04
$3.07M
derived: sum of 2 quarters · filed 2020-11-04
$3.25M
10-Q · filed 2020-11-04
$2.93M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-30$571.00K
10-Q · filed 2020-08-05
$749.00K
10-Q · filed 2020-08-05
$426.00K
derived: sum of 3 quarters · filed 2021-02-24
$1.84M
derived: sum of 4 quarters · filed 2021-02-24
2019-03-31$178.00K
10-Q · filed 2020-05-06
-$145.00K
derived: sum of 2 quarters · filed 2021-02-24
$1.27M
derived: sum of 3 quarters · filed 2021-02-24
$1.42M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31$600.00K
10-K · filed 2021-02-24
-$323.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
$1.09M
derived: sum of 2 quarters · filed 2021-02-24
$1.24M
derived: sum of 3 quarters · filed 2021-02-24
$1.70M
10-K · filed 2021-02-24
2018-09-30$1.42M
10-Q · filed 2019-11-07
$1.56M
derived: sum of 2 quarters · filed 2019-11-07
$2.03M
10-Q · filed 2019-11-07
$1.50M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30$150.00K
10-Q · filed 2019-08-07
$612.00K
10-Q · filed 2019-08-07
$87.00K
derived: sum of 3 quarters · filed 2020-02-25
-$207.00K
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$462.00K
10-Q · filed 2019-05-08
-$63.00K
derived: sum of 2 quarters · filed 2020-02-25
-$357.00K
derived: sum of 3 quarters · filed 2020-02-25
-$495.00K
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31-$525.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25
-$819.00K
derived: sum of 2 quarters · filed 2020-02-25
-$957.00K
derived: sum of 3 quarters · filed 2020-02-25
-$851.00K
10-K · filed 2020-02-25
2017-09-30-$294.00K
10-Q · filed 2018-11-07
-$432.00K
derived: sum of 2 quarters · filed 2018-11-07
-$326.00K
10-Q · filed 2018-11-07
-$1.24M
derived: sum of 4 quarters · filed 2019-03-01
2017-06-30-$138.00K
10-Q · filed 2018-08-10
-$32.00K
10-Q · filed 2018-08-10
-$948.00K
derived: sum of 3 quarters · filed 2019-03-01
-$922.00K
derived: sum of 4 quarters · filed 2019-03-01
2017-03-31$106.00K
10-Q · filed 2018-05-11
-$810.00K
derived: sum of 2 quarters · filed 2019-03-01
-$784.00K
derived: sum of 3 quarters · filed 2019-03-01
-$727.00K
derived: sum of 4 quarters · filed 2019-03-01
2016-12-31-$916.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01
-$890.00K
derived: sum of 2 quarters · filed 2019-03-01
-$833.00K
derived: sum of 3 quarters · filed 2019-03-01
-$524.00K
10-K · filed 2019-03-01
2016-09-30$26.00K
10-Q · filed 2017-11-13
$83.00K
derived: sum of 2 quarters · filed 2017-11-13
$392.00K
10-Q · filed 2017-11-13
2016-06-30$57.00K
10-Q · filed 2017-08-11
$366.00K
10-Q · filed 2017-08-11
2016-03-31$309.00K
10-Q · filed 2017-05-19
2015-12-31$324.00K
10-K · filed 2018-03-19