Current Income Tax Expense (Benefit) in USD of Select Water Solutions, Inc. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Select Water Solutions, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$174K, a 186% decline year-over-year.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $659K, a 48.9% decline year-over-year.
  • Select Water Solutions, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $1.07M, a 39.4% decline from 2023.
  • Select Water Solutions, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1.76M, a 54% increase from 2022.
  • Select Water Solutions, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.15M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Select Water Solutions, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $659K -$174K -$376K -186% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $1.04M $49K -$118K -70.7% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $1.15M $408K +$85K +26.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $1.07M $376K -$222K -37.1% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $1.29M $202K -$335K -62.4% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $1.63M $167K -$257K -60.6% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $1.88M $323K +$119K +58.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $1.76M $598K +$182K +43.8% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $1.58M $537K +$253K +89.1% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $1.33M $424K +$220K +108% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $1.11M $204K -$37K -15.4% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $1.15M $416K +$430K 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $715K $284K +$221K +351% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $494K $204K +$192K +1600% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $302K $241K +$438K 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$136K -$14K +$530K +97.4% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$666K $63K +$220K 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$886K $12K +$619K 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$1.51M -$197K -$125K -174% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$1.38M -$544K +$424K +43.8% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$1.8M -$157K -$2.27M -107% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $468K -$607K -$1.01M -250% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $1.48M -$72K -$250K -140% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $1.73M -$968K 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $2.12M +$694K +48.8% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $405K +$245K +153% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $178K 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q3 2018 $1.42M 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $160K 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019

Select Water Solutions, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.07M -$695K -39.4% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $1.76M +$618K +54% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $1.15M +$1.28M 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$136K +$1.24M +90.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$1.38M -$3.11M -180% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $1.73M -$420K -19.5% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $2.15M +$2.57M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$415K -$690K -251% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $275K -$902K -76.6% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $1.18M 01 Jan 2015 31 Dec 2015 10-K 19 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.