Balance Sheet
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Select Water Solutions (WTTR) Long-Term Deferred Tax (2023 - 2025)

Select Water Solutions has reported Long-Term Deferred Tax over the past 3 years, most recently at $48.9 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $48.9 million for Q4 2025, up 5.49% from a year ago — trailing twelve months through Dec 2025 was $48.9 million (up 5.49% YoY), and the annual figure for FY2025 was $48.9 million, up 5.49%.
  • Long-Term Deferred Tax for Q4 2025 was $48.9 million at Select Water Solutions, up from $38.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for WTTR hit a ceiling of $61.6 million in Q4 2023 and a floor of $38.8 million in Q3 2025.
  • Median Long-Term Deferred Tax over the past 3 years was $48.9 million (2024), compared with a mean of $49.2 million.
  • Peak annual rise in Long-Term Deferred Tax hit 5.49% in 2025, while the deepest fall reached 27.73% in 2025.
  • Select Water Solutions' Long-Term Deferred Tax stood at $61.6 million in 2023, then decreased by 24.8% to $46.3 million in 2024, then increased by 5.49% to $48.9 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $48.9 million (Q4 2025), $38.8 million (Q3 2025), and $39.4 million (Q2 2025) per Business Quant data.