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Select Water Solutions WTTR Total Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Select Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Select Water Solutions’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091156
| Line item | Water Infrastructure | Water Services | Chemical Technologies | Other | Eliminations | Totals |
|---|---|---|---|---|---|---|
| Selling general and administrative | (4,588) | (7,350) | (4,190) | (25,050) | (41,178) | |
| Other(1) | (584) | 91 | (12) | (6) | (511) | |
| Net income | $22,562 | |||||
| Interest expense, net | 5,021 | |||||
| Tax expense | 6,360 | |||||
| Depreciation, amortization and accretion | 48,434 | |||||
| EBITDA | $50,884 | $40,816 | $15,733 | $(25,056) | $82,377 | |
| Capital expenditures(2) | $59,469 | $20,790 | $2,884 | $179 | $83,322 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Select Water Solutions's total segments — income tax expense benefit?
- Select Water Solutions (WTTR) reported total segments — income tax expense benefit of $6.36M in Q2 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 increased by 40.7% year-over-year, from $4.52M to $6.36M.
- 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.
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