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Select Water Solutions WTTR Tax Receivable Agreements Liabilities Noncurrent

Tax Receivable Agreements Liabilities Noncurrent at other companies

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$132.14M

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:TaxReceivableAgreementsLiabilitiesNoncurrent.

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 tax receivable agreements liabilities noncurrent?
Select Water Solutions (WTTR) reported tax receivable agreements liabilities noncurrent of $43.42M in Q1 2026.
How has Select Water Solutions's tax receivable agreements liabilities noncurrent changed year-over-year?
Select Water Solutions's tax receivable agreements liabilities noncurrent increased by 13.0% year-over-year, from $38.41M to $43.42M.
What is the long-term trend for Select Water Solutions's tax receivable agreements liabilities noncurrent?
Over 2 years (2023 to 2025), Select Water Solutions's tax receivable agreements liabilities noncurrent has grown at a 7.3% compound annual growth rate (CAGR), from $37.72M to $43.42M.
What does tax receivable agreements liabilities noncurrent mean?
This represents the long-term portion of obligations owed under tax receivable agreements that are due beyond the next fiscal year. These liabilities reflect the present value of future payments to be made to beneficiaries as the company realizes specific tax benefits. Tracking this provides insight into the long-term capital commitments associated with the company's tax structure.