Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Select Water Solutions (WTTR) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Select Water Solutions (WTTR) over the last 3 years, with Q3 2025 value amounting to $608000.0.

  • Select Water Solutions' Deferred Taxes fell 8923.89% to $608000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $10.6 million, marking a year-over-year increase of 12072.1%. This contributed to the annual value of $13.6 million for FY2024, which is 12200.33% up from last year.
  • Per Select Water Solutions' latest filing, its Deferred Taxes stood at $608000.0 for Q3 2025, which was down 8923.89% from $4.5 million recorded in Q2 2025.
  • In the past 5 years, Select Water Solutions' Deferred Taxes registered a high of $5.6 million during Q3 2024, and its lowest value of -$61.9 million during Q4 2023.
  • Moreover, its 3-year median value for Deferred Taxes was $1.1 million (2024), whereas its average is -$3.7 million.
  • In the last 5 years, Select Water Solutions' Deferred Taxes soared by 1891666.67% in 2024 and then crashed by 8923.89% in 2025.
  • Quarter analysis of 3 years shows Select Water Solutions' Deferred Taxes stood at -$61.9 million in 2023, then soared by 104.95% to $3.1 million in 2024, then plummeted by 80.14% to $608000.0 in 2025.
  • Its Deferred Taxes was $608000.0 in Q3 2025, compared to $4.5 million in Q2 2025 and $2.5 million in Q1 2025.