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.

• On a quarterly basis, Deferred Taxes fell 3.7% year-over-year to $2.4 million in Q1 2026; TTM through Mar 2026 was -$2.6 million, a 119.1% decrease from a year earlier, with the FY2025 full-year figure at -$2.6 million, down 120.44% from the prior year.
• Deferred Taxes improved to $2.4 million in Q1 2026 per WTTR's latest filing, from -$10.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $5.6 million in Q3 2024 and bottomed 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.
• Across the five-year window, Deferred Taxes jumped 18916.67% in 2024 and tumbled 624.68% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$61.9 million in 2023, then jumped by 103.12% to $1.9 million in 2024, then tumbled by 624.68% to -$10.1 million in 2025, then jumped by 123.65% to $2.4 million in 2026.
• Per Business Quant, the three latest WTTR Deferred Taxes figures stand at $2.4 million (Q1 2026), -$10.1 million (Q4 2025), and $608000.0 (Q3 2025).