What is Select Water Solutions's taxes paid?

Select Water Solutions (WTTR) reported taxes paid of -$24K in Q1 2026.

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

Select Water Solutions's taxes paid decreased by 318.2% year-over-year, from $11K to -$24K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Select Water Solutions WTTR Taxes Paid

Taxes Paid at other companies

NGL Energy PartnersNGL

$497K-37.2%

HWK

HawkinsHWKN

$4.2M-46.2%

Texas Pacific LandTPL

$3K—

Badger MeterBMI

$12.19M-13.0%

EcolabECL

$137.03M-15.3%

XylemXYL

$28M-24.3%

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

See full

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

See full

Operating cash flow$10.2M+302%

CapEx$78.4M+61.8%

Free cash flow-$68.1M-27.4%

Valuation

See full

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:IncomeTaxesPaidNet.

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 taxes paid?: Select Water Solutions (WTTR) reported taxes paid of -$24K in Q1 2026.
How has Select Water Solutions's taxes paid changed year-over-year?: Select Water Solutions's taxes paid decreased by 318.2% year-over-year, from $11K to -$24K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.