Skip to content

Select Water Solutions WTTR Expenses Related To Tax Receivable Agreements

Expenses Related To Tax Receivable Agreements at other companies

Carvana logo
CarvanaCVNA
$0-100%
Virtu Financial logo
Virtu FinancialVIRT
$15.4M-25.9%
APA
Artisan Partners Asset Management Inc.APAM
$305.23M-10.7%
Virtu Financial logo
Virtu FinancialVIRT
$15.4M-25.9%
PJT Partners logo
PJT PartnersPJT
$34.56M+5.3%
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$430.8M+1.8%

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$2.29B+71.4%

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 wttr:ExpensesRelatedToTaxReceivableAgreements.

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

Ask your AI about Select Water Solutions's expenses related to tax receivable agreements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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?
This represents expenses associated with obligations under tax receivable agreements, typically arising from historical corporate restructuring or acquisition activities. These payments are often linked to the realization of tax benefits that the company shares with former owners or partners. It is a critical line item for understanding the company's long-term cash obligations and the impact of historical tax structures on current earnings.