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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Select Water Solutions, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $608K, a 89.2% decline year-over-year.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9.5M.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $12.5M.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$62M, a 32857% decline from 2022.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$188K, a 166% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.5M $608K -$5.04M -89.2% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $14.5M $4.47M +$680K +17.9% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $13.9M $2.49M +$1.36M +120% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $12.5M $1.93M +$63.8M 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 -$51.3M $5.65M +$5.7M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$57M $3.79M +$3.83M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$60.8M $1.13M +$1.14M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$62M -$61.9M -$61.7M -47123% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 -$228K -$54K -$46K -575% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$182K -$37K -$15K -68.2% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 -$167K -$6K +$21K +77.8% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$188K -$131K -$503K -135% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $315K -$8K +$87K +91.6% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $228K -$22K -$94K -131% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $322K -$27K +$39K +59.1% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $283K $372K +$809K 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$526K -$95K -$51K -116% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$475K $72K -$405K -84.9% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$70K -$66K +$26K +28.3% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$96K -$437K 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$44K -$430K -111% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $477K +$311K +187% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$92K 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q3 2019 $386K +$392K 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $166K +$176K 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q3 2018 -$6K 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$10K 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.5M +$74.5M 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$62M -$61.8M -32857% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$188K -$471K -166% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $283K +$379K 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$96K -$315K -144% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $219K +$665K 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$446K -$10K -2.29% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$436K +$363K +45.4% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$799K +$54K +6.33% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$853K 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.