SELECT WATER SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SELECT WATER SOLUTIONS, INC. (WTTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $141.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $141.00K.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $539.00K, a 208.00% increase from fiscal 2021.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $175.00K.
- SELECT WATER SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $580.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $141.00K 10-K · filed 2026-02-18 |
| 2022-12-31 | $539.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $175.00K 10-K · filed 2023-02-22 |
| 2018-12-31 | $580.00K 10-K · filed 2021-02-24 |