Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Select Water Solutions (WTTR) Current Taxes (2016 - 2025)

Select Water Solutions (WTTR) has 10 years of Current Taxes data on record, last reported at $2.4 million in Q4 2025.

  • For Q4 2025, Current Taxes rose 15.4% year-over-year to $2.4 million; the TTM value through Dec 2025 reached $2.4 million, up 15.4%, while the annual FY2025 figure was $2.4 million, 15.4% up from the prior year.
  • Current Taxes reached $2.4 million in Q4 2025 per WTTR's latest filing, down from $3.8 million in the prior quarter.
  • Across five years, Current Taxes topped out at $4.0 million in Q1 2023 and bottomed at $1.2 million in Q2 2021.
  • Average Current Taxes over 5 years is $2.6 million, with a median of $2.6 million recorded in 2022.
  • Peak YoY movement for Current Taxes: skyrocketed 145.13% in 2021, then tumbled 54.29% in 2023.
  • A 5-year view of Current Taxes shows it stood at $2.7 million in 2021, then increased by 12.93% to $3.1 million in 2022, then crashed by 54.29% to $1.4 million in 2023, then surged by 51.04% to $2.1 million in 2024, then increased by 15.4% to $2.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $2.4 million in Q4 2025, $3.8 million in Q3 2025, and $2.0 million in Q2 2025.