Select Water Solutions (WTTR) Deferred Taxes (2023 - 2026)
Select Water Solutions (WTTR) recorded Deferred Taxes of $6.41 million in Q2 2026, up 43.4% from $4.47 million a year earlier and up 167.8% from the prior quarter.
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Analysis
Select Water Solutions (WTTR) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Select Water Solutions' Deferred Taxes came in at $632,000 as of Jun 30, 2026, down 95.7% year-over-year; for FY2025, it came in at -$1.22 million.
- Across earlier years, Deferred Taxes came in at $12.5 million in FY2024, -$61.96 million in FY2023, -$188,000 in FY2022 and $283,000 in FY2021.
- The Q2 2026 figure is the highest quarterly Deferred Taxes in data going back to Q1 2023.
- On a year-over-year basis, Deferred Taxes rose in three of the last five quarters, with growth averaging 17.7%.
- Per Business Quant, the preceding three quarters came in at $2.39 million (Q1 2026), -$8.78 million (Q4 2025) and $608,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.60 Bn | 76.05 Bn | 1.57 Bn | -22.00 Mn |
| 2 | Baker Hughes | 54.70 Bn | 16.43 Bn | 1.96 Bn | -244.00 Mn |
| 3 | Halliburton | 29.99 Bn | 21.89 Bn | 840.00 Mn | - |
| 4 | TechnipFMC | 26.75 Bn | 22.71 Bn | 728.70 Mn | -3.30 Mn |
| 5 | Noble | 7.80 Bn | 5.87 Bn | 228.22 Mn | 89.12 Mn |
| 6 | Transocean | 7.76 Bn | 5.46 Bn | 358.00 Mn | - |
| 7 | Valaris | 7.29 Bn | 4.91 Bn | 123.70 Mn | 11.20 Mn |
| 8 | Nov | 6.85 Bn | 1.73 Bn | 439.00 Mn | 6.00 Mn |
| 9 | Weatherford International | 6.49 Bn | 2.23 Bn | 374.00 Mn | -44.00 Mn |
| 10 | Select Water Solutions | 2.66 Bn | 2.54 Bn | 76.84 Mn | 6.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.41 Mn |
| Mar 31, 2026 | 2.39 Mn |
| Dec 31, 2025 | -8.78 Mn |
| Sep 30, 2025 | 608,000.00 |
| Jun 30, 2025 | 4.47 Mn |
| Mar 31, 2025 | 2.49 Mn |
| Dec 31, 2024 | 1.93 Mn |
| Sep 30, 2024 | 5.65 Mn |
| Jun 30, 2024 | 3.79 Mn |
| Mar 31, 2024 | 1.13 Mn |
| Dec 31, 2023 | -61.86 Mn |
| Sep 30, 2023 | -54,000.00 |
| Jun 30, 2023 | -37,000.00 |
| Mar 31, 2023 | -6,000.00 |
API Access
Select Water Solutions Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WTTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WTTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WTTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();