Question 1

What is Select Water Solutions's deferred tax assets and other non-current assets?

Accepted Answer

Select Water Solutions (WTTR) reported deferred tax assets and other non-current assets of $17.07M in Q2 2026.

Question 2

How has Select Water Solutions's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Select Water Solutions's deferred tax assets and other non-current assets decreased by 13.6% year-over-year, from $19.75M to $17.07M.

Question 3

What is the long-term trend for Select Water Solutions's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Select Water Solutions's deferred tax assets and other non-current assets has grown at a 29.5% compound annual growth rate (CAGR), from $5.08M to $18.53M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
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
Current liabilities
Accounts payable	$63,304	$49,682

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Select Water Solutions WTTR Deferred Tax Assets and Other Non-Current Assets