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Select Water Solutions WTTR Expenses Related To Tax Receivable Agreements

Expenses Related To Tax Receivable Agreements at other companies

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$0-100%
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$0-100%
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$166.45M-5.3%
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$0+100%
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$91.36M-20.1%
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$244.61M-1.1%

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:ExpensesRelatedToTaxReceivableAgreements.

The official record: Select Water Solutions’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Select Water Solutions's expenses related to tax receivable agreements?
Select Water Solutions (WTTR) reported expenses related to tax receivable agreements of $1.25M in Q4 2025.
How has Select Water Solutions's expenses related to tax receivable agreements changed year-over-year?
Select Water Solutions's expenses related to tax receivable agreements increased by 497.5% year-over-year, from $209K to $1.25M.
What is the long-term trend for Select Water Solutions's expenses related to tax receivable agreements?
Over 2 years (2023 to 2025), Select Water Solutions's expenses related to tax receivable agreements has grown at a -63.8% compound annual growth rate (CAGR), from $38.19M to $5M.
What does expenses related to tax receivable agreements mean?
Represents non-cash or cash expenses recognized in relation to obligations under tax receivable agreements, typically arising from historical tax attributes. This metric reflects the cost of settling liabilities owed to pre-IPO shareholders or partners based on realized tax benefits. It is a key indicator of long-term tax-related financial obligations.