Select Water Solutions (WTTR) Long-Term Deferred Tax (2023 - 2026)

Select Water Solutions (WTTR) recorded quarterly Long-Term Deferred Tax of $48.3 million in Q1 2026, down 1.11% quarter-over-quarter from $48.9 million in Q4 2025, and up 10.23% on a YoY basis from $43.9 million in Q1 2025.

Select Water Solutions (WTTR) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Select Water Solutions' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $48.3 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 10.23% year-over-year to $48.3 million; the TTM figure through Mar 2026 stood at $48.3 million (up 10.23% YoY), while the FY2025 annual figure was $48.9 million, up 5.49% from the prior year.
  • Long-Term Deferred Tax was $48.3 million for Q1 2026 at Select Water Solutions, down from $48.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $61.6 million in Q4 2023 to a low of $38.8 million in Q3 2025.
  • Historically, Long-Term Deferred Tax has averaged $49.1 million across 4 years, with a median of $48.6 million in 2024.
  • The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax slipped 27.73% in 2025, then grew 10.23% in 2026.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $61.6 million in 2023, then retreated by 24.8% to $46.3 million in 2024, then grew by 5.49% to $48.9 million in 2025, then retreated by 1.11% to $48.3 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $48.3 million (Q1 2026), $48.9 million (Q4 2025), and $38.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Select Water Solutions 1.98 Bn 2.06 Bn 65.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 48.34 Mn
Dec 31, 2025 48.88 Mn
Sep 30, 2025 38.82 Mn
Jun 30, 2025 39.41 Mn
Mar 31, 2025 43.85 Mn
Dec 31, 2024 46.34 Mn
Sep 30, 2024 48.88 Mn
Jun 30, 2024 54.53 Mn
Mar 31, 2024 60.49 Mn
Dec 31, 2023 61.62 Mn