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Select Water Solutions WTTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Select Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Select Water Solutions’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091156
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right-of-use assets, net | 28,812 | 28,708 |
| Goodwill | 48,485 | 48,485 |
| Other intangible assets, net | 108,038 | 106,204 |
| Deferred tax assets, net | 45,849 | 48,881 |
| Investments in unconsolidated entities | 77,140 | 78,234 |
| Other long-term assets | 17,072 | 18,531 |
| Total assets | $1,787,741 | $1,595,612 |
| Liabilities and Equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Select Water Solutions's deferred tax assets?
- Select Water Solutions (WTTR) reported deferred tax assets of $45.85M in Q2 2026.
- How has Select Water Solutions's deferred tax assets changed year-over-year?
- Select Water Solutions's deferred tax assets increased by 16.3% year-over-year, from $39.41M to $45.85M.
- What is the long-term trend for Select Water Solutions's deferred tax assets?
- Over 4 years (2021 to 2025), Select Water Solutions's deferred tax assets has grown at a 395.8% compound annual growth rate (CAGR), from $283K to $170.96M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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