What is Select Water Solutions's deferred taxes?

Select Water Solutions (WTTR) reported deferred taxes of $2.39M in Q1 2026.

How has Select Water Solutions's deferred taxes changed year-over-year?

Select Water Solutions's deferred taxes decreased by 3.7% year-over-year, from $2.49M to $2.39M.

What is the long-term trend for Select Water Solutions's deferred taxes?

Over 4 years (2021 to 2025), Select Water Solutions's deferred taxes has grown at a 44.0% compound annual growth rate (CAGR), from $283K to -$1.22M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Select Water Solutions WTTR Deferred Taxes

Deferred Taxes at other companies

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$28.54M-21.1%

Texas Pacific LandTPL

-$3.58M-355%

Antero Midstream CorporationAM

$37.64M+9.4%

Badger MeterBMI

-$213.5K+98.1%

EcolabECL

$19.4M+192%

XylemXYL

-$8.75M+2.8%

Other financials

Income statement

See full

Revenue$366.0M-2.3%

Gross profit$65.3M+17.1%

Operating income$18.0M+15.6%

Net income$8.6M+4.5%

EPS (diluted)$0.080.0%

Balance sheet

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Cash & equivalents$56.0M+101%

Total debt$285.2M-1.7%

Total equity$991.5M+25.0%

Total assets$1.7B+10.5%

Cash flow

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Operating cash flow$10.2M+302%

CapEx$78.4M+61.8%

Free cash flow-$68.1M-27.4%

Valuation

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Market cap$2.31B+71.4%

Enterprise value$2.54B+55.1%

P/E105.2×+68.7×

P/S1.7×+0.7×

Profitability

See full

Gross margin15.1%-0.1pp

Operating margin2.3%-2.1pp

Net margin1.6%-1.0pp

FCF margin-7%-7.7pp

Returns & leverage

See full

Return on equity2.5%-2.3pp

Debt / equity0.3×-0.1×

Current ratio1.9×+0.1×

Where this comes from

Reported directly by Select Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Select Water Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Select Water Solutions's deferred taxes?: Select Water Solutions (WTTR) reported deferred taxes of $2.39M in Q1 2026.
How has Select Water Solutions's deferred taxes changed year-over-year?: Select Water Solutions's deferred taxes decreased by 3.7% year-over-year, from $2.49M to $2.39M.
What is the long-term trend for Select Water Solutions's deferred taxes?: Over 4 years (2021 to 2025), Select Water Solutions's deferred taxes has grown at a 44.0% compound annual growth rate (CAGR), from $283K to -$1.22M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.