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 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 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.