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
DateValue
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