SELECT WATER SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SELECT WATER SOLUTIONS, INC. (WTTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.82 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.82M, a 55.82% decline from fiscal 2023.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.13M, a 665.49% increase from fiscal 2022.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $539.00K, a 208.00% increase from fiscal 2021.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $175.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.82M 10-K · filed 2026-02-18 |
| 2023-12-31 | $4.13M 10-K · filed 2026-02-18 |
| 2022-12-31 | $539.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $175.00K 10-K · filed 2024-02-21 |