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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Select Water Solutions (WTTR) Tax Provisions (2016 - 2026)

Select Water Solutions has reported Tax Provisions over the past 10 years, most recently at -$1.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 81.45% year-over-year to -$1.9 million; the TTM value through Dec 2025 reached $878000.0, up 132.23%, while the annual FY2025 figure was -$1.6 million, 250.56% down from the prior year.
  • Tax Provisions for Q4 2025 was -$1.9 million at Select Water Solutions, down from -$174000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $5.9 million in Q3 2024 and troughed at -$10.2 million in Q4 2024.
  • A 5-year average of $63500.0 and a median of $206000.0 in 2022 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 989.76% in 2024 and fell as far as 1804.85% in 2024.
  • Year by year, Tax Provisions stood at $358000.0 in 2021, then grew by 16.2% to $416000.0 in 2022, then skyrocketed by 43.75% to $598000.0 in 2023, then crashed by 1804.85% to -$10.2 million in 2024, then surged by 81.45% to -$1.9 million in 2025.
  • Business Quant data shows Tax Provisions for WTTR at -$1.9 million in Q4 2025, -$174000.0 in Q3 2025, and $49000.0 in Q2 2025.