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Select Water Solutions WTTR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (5,021) | (5,645) | (10,928) | (10,521) |
| Other | 5 | 92 | (306) | 421 |
| Income before income tax expense and equity in losses of unconsolidated entities | 29,492 | 16,375 | 41,647 | 28,734 |
| Income tax expense | (6,360) | (4,521) | (8,793) | (7,415) |
| Equity in losses of unconsolidated entities | (570) | (183) | (860) | (88) |
| Net income | 22,562 | 11,671 | 31,994 | 21,231 |
| Less: net income attributable to noncontrolling interests | (1,527) | (1,024) | (2,353) | (2,345) |
| Net income attributable to Select Water Solutions, Inc. | $21,035 | $10,647 | $29,641 | $18,886 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Select Water Solutions's income tax?
- Select Water Solutions (WTTR) reported income tax of $6.36M in Q2 2026.
- How has Select Water Solutions's income tax changed year-over-year?
- Select Water Solutions's income tax increased by 40.7% year-over-year, from $4.52M to $6.36M.
- What is the long-term trend for Select Water Solutions's income tax?
- Over 4 years (2021 to 2025), Select Water Solutions's income tax has grown at a 81.9% compound annual growth rate (CAGR), from $147K to -$1.61M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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