Balance Sheet
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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 CompensationShort-Term Debt issuances
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Select Water Solutions (WTTR) Deferred Taxes (2023 - 2025)

Select Water Solutions (WTTR) has 3 years of Deferred Taxes data on record, last reported at -$10.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 430.54% year-over-year to -$10.1 million; the TTM value through Dec 2025 reached -$2.6 million, down 118.74%, while the annual FY2025 figure was -$2.6 million, 118.74% down from the prior year.
  • Deferred Taxes reached -$10.1 million in Q4 2025 per WTTR's latest filing, down from $608000.0 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.
  • Average Deferred Taxes over 3 years is -$4.2 million, with a median of $868500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: surged 18916.67% in 2024, then plummeted 430.54% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$61.9 million in 2023, then skyrocketed by 104.95% to $3.1 million in 2024, then tumbled by 430.54% to -$10.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$10.1 million in Q4 2025, $608000.0 in Q3 2025, and $4.5 million in Q2 2025.