Select Water Solutions (WTTR) Tax Provisions (2016 - 2026)
Select Water Solutions (WTTR) recorded quarterly Tax Provisions of $2.4 million in Q1 2026, up 460.44% quarter-over-quarter from -$675000.0 in Q4 2025, and up 496.32% on a YoY basis from $408000.0 in Q1 2025.
Select Water Solutions (WTTR) Tax Provisions (2016 - 2026) Analysis & Trends
Select Water Solutions' Tax Provisions history runs 11 years deep, the most recent figure standing at $2.4 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 496.32% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at $6.7 million (down 50.83% YoY), while the FY2025 annual figure was -$392000.0, down 102.89% from the prior year.
- Tax Provisions was $2.4 million for Q1 2026 at Select Water Solutions, up from -$675000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $12.9 million in Q4 2024 to a low of -$675000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $1.4 million across 5 years, with a median of $387000.0 in 2023.
- Biggest YoY gain for Tax Provisions was 2607.19% in 2025; the steepest drop was 105.24% in 2025.
- A 5-year view of Tax Provisions shows it stood at $228000.0 in 2022, then jumped by 204.82% to $695000.0 in 2023, then jumped by 1752.66% to $12.9 million in 2024, then sank by 105.24% to -$675000.0 in 2025, then jumped by 460.44% to $2.4 million in 2026.
- The last three Tax Provisions figures came in at $2.4 million (Q1 2026), -$675000.0 (Q4 2025), and $434000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Select Water Solutions | 1.98 Bn | 2.06 Bn | 65.28 Mn | 2.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.43 Mn |
| Dec 31, 2025 | -675,000.00 |
| Sep 30, 2025 | 434,000.00 |
| Jun 30, 2025 | 4.52 Mn |
| Mar 31, 2025 | 408,000.00 |
| Dec 31, 2024 | 12.88 Mn |
| Sep 30, 2024 | 202,000.00 |
| Jun 30, 2024 | 167,000.00 |
| Mar 31, 2024 | 1.45 Mn |
| Dec 31, 2023 | 695,000.00 |
| Sep 30, 2023 | 537,000.00 |
| Jun 30, 2023 | 387,000.00 |
| Mar 31, 2023 | 204,000.00 |
| Dec 31, 2022 | 228,000.00 |
| Sep 30, 2022 | 276,000.00 |
| Jun 30, 2022 | 182,000.00 |
| Mar 31, 2022 | 214,000.00 |
| Dec 31, 2021 | 75,000.00 |
| Sep 30, 2021 | 63,000.00 |
| Jun 30, 2021 | 12,000.00 |