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 end | Income Tax Expense (Benefit) | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |