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| Date | Value |
|---|---|
| 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 |