Select Water Solutions (WTTR) Deferred Taxes (2023 - 2026)

Select Water Solutions' Deferred Taxes history runs 4 years deep, the most recent figure standing at $2.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 3.7% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at -$2.6 million (down 119.1% YoY), while the FY2025 annual figure was -$2.6 million, down 120.44% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.4 million, up from -$10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $5.6 million in Q3 2024, with the low at -$61.9 million in Q4 2023.
• The 4-year median for Deferred Taxes is $1.1 million (2024), against an average of -$3.8 million.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 18916.67% in 2024, then slumped 624.68% in 2025.
• Select Water Solutions' Deferred Taxes stood at -$61.9 million in 2023, then soared by 103.12% to $1.9 million in 2024, then plunged by 624.68% to -$10.1 million in 2025, then soared by 123.65% to $2.4 million in 2026.
• Business Quant data shows WTTR's Deferred Taxes at $2.4 million in Q1 2026, -$10.1 million in Q4 2025, and $608000.0 in Q3 2025.