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 117.66% YoY), while the FY2025 annual figure was -$2.6 million, down 118.74% from the prior year.
• Deferred Taxes was $2.4 million for Q1 2026 at Select Water Solutions, up from -$10.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q3 2024 to a low of -$61.9 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$3.7 million across 4 years, with a median of $1.1 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 18916.67% in 2024, then plunged 430.54% in 2025.
• A 4-year view of Deferred Taxes shows it stood at -$61.9 million in 2023, then jumped by 104.95% to $3.1 million in 2024, then slumped by 430.54% to -$10.1 million in 2025, then jumped by 123.65% to $2.4 million in 2026.
• The last three Deferred Taxes figures came in at $2.4 million (Q1 2026), -$10.1 million (Q4 2025), and $608000.0 (Q3 2025), per Business Quant data.