Skip to content

Select Water Solutions WTTR Total Segments — Income Tax Expense Benefit

Similar metrics at other companies

DigitalBridge Group logo
DBRGReporting Segment — Income Tax Expense (Benefit)
-$8K-103%
Progyny logo
PGNYReportable segment — Income Tax Expense (Benefit)
$12.65M+10.2%
ConocoPhillips logo
COPTotal Segments — Income tax provision (benefit)
$1.3B-21.5%
Chevron logo
CVXSegment Total — Income Tax Expense (Benefit)
$1.81B-14.2%
GLW
GLWTotal Reportable Segments — Income Tax Expense (Benefit)
$219M+28.1%
UFP Industries, Inc. logo
UFPIAll Other Segments — Income Tax Expense Benefit
$904K+35.1%

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 us-gaap:IncomeTaxExpenseBenefit.

The official record: Select Water Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Select Water Solutions's total segments — income tax expense benefit.

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 total segments — income tax expense benefit?
Select Water Solutions (WTTR) reported total segments — income tax expense benefit of $2.43M in Q1 2026.
How has Select Water Solutions's total segments — income tax expense benefit changed year-over-year?
Select Water Solutions's total segments — income tax expense benefit decreased by 15.9% year-over-year, from $2.89M to $2.43M.
What does total segments — income tax expense benefit mean?
This metric represents the total income tax expense or benefit recognized by the company for its operations during the reporting period. It reflects the impact of statutory tax rates and tax planning strategies on the company's net earnings. Investors monitor this to understand the effective tax rate and its influence on the company's final profitability.