Select Water Solutions (WTTR) Tax Provisions (2016 - 2026)
Select Water Solutions' (WTTR) quarterly Tax Provisions came in at $39000.0 in Q1 2026, down 98.65% year-on-year from $2.9 million in Q1 2025, and up 100.57% quarter-over-quarter from -$6.9 million in Q4 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 $39000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 98.65% year-over-year to $39000.0 in Q1 2026; TTM through Mar 2026 was -$7.0 million, a 445.09% decrease from a year earlier, with the FY2025 full-year figure at $947000.0, down 11.33% from the prior year.
- Tax Provisions advanced to $39000.0 in Q1 2026 per WTTR's latest filing, from -$6.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.9 million in Q3 2024 and bottomed at -$10.2 million in Q4 2024.
- The 5-year median for Tax Provisions is $214000.0 (2022), against an average of -$98705.9.
- Across the five-year window, Tax Provisions jumped 1416.67% in 2022 and tumbled 460.25% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $473000.0 in 2022, then jumped by 498.31% to $2.8 million in 2023, then tumbled by 460.25% to -$10.2 million in 2024, then jumped by 32.3% to -$6.9 million in 2025, then surged by 100.57% to $39000.0 in 2026.
- Per Business Quant, the three latest WTTR Tax Provisions figures stand at $39000.0 (Q1 2026), -$6.9 million (Q4 2025), and -$174000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Select Water Solutions | 14.06 Mn | -41.91 Mn | 65.28 Mn | 39,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39,000.00 |
| Dec 31, 2025 | -6.90 Mn |
| Sep 30, 2025 | -174,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Mar 31, 2025 | 2.89 Mn |
| Dec 31, 2024 | -10.20 Mn |
| Sep 30, 2024 | 5.85 Mn |
| Jun 30, 2024 | 167,000.00 |
| Mar 31, 2024 | 1.45 Mn |
| Dec 31, 2023 | 2.83 Mn |
| Sep 30, 2023 | 537,000.00 |
| Jun 30, 2023 | 424,000.00 |
| Mar 31, 2023 | 204,000.00 |
| Dec 31, 2022 | 473,000.00 |
| 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 | -32,000.00 |
| Jun 30, 2021 | 12,000.00 |