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Select Water Solutions WTTR Payments For Tax Receivable Agreements

Payments For Tax Receivable Agreements at other companies

Lazard logo
LazardLAZ
$10.22M
Virtu Financial logo
Virtu FinancialVIRT
$15.4M-25.9%
Virtu Financial logo
Virtu FinancialVIRT
$15.4M-25.9%
Shake Shack logo
Shake ShackSHAK
$9.25K
PBF Energy logo
PBF EnergyPBF
$0+100%
Evercore logo
EvercoreEVR
$667K+11.7%

Other financials

Income statement

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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

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Gross margin15.1%-0.1pp
Operating margin2.3%-2.1pp
Net margin1.6%-1.0pp
FCF margin-7%-7.7pp

Returns & leverage

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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 wttr:PaymentsForTaxReceivableAgreements.

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 payments for tax receivable agreements?
Select Water Solutions (WTTR) reported payments for tax receivable agreements of $77K in Q1 2025.
How has Select Water Solutions's payments for tax receivable agreements changed year-over-year?
Select Water Solutions's payments for tax receivable agreements decreased by 40.9% year-over-year, from $130.25K to $77K.
What does payments for tax receivable agreements mean?
Actual cash outflows made to satisfy obligations under tax receivable agreements. Unlike the expense recognition, this represents the liquidity impact of paying out realized tax savings to beneficiaries. It is a critical component of understanding the company's cash obligations to historical stakeholders.