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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Select Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Select Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $434,000.000, a 92.6% decline year-over-year.
  • Select Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10,154,000.000.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $13,568,000.000.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$60,196,000.000, a 6390% decline from 2022.
  • Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $957,000.000, a 551% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10,154,000 $434,000 -$5,418,000 -92.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $15,572,000 $4,521,000 +$562,000 +14.2% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $15,010,000 $2,894,000 +$1,442,000 +99.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $13,568,000 $2,305,000 +$63,569,000 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 -$50,001,000 $5,852,000 +$5,369,000 +11.1% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$55,370,000 $3,959,000 +$3,572,000 +9.2% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$58,942,000 $1,452,000 +$1,254,000 +6.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$60,196,000 -$61,264,000 -$61,549,000 -216% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $1,353,000 $483,000 +$207,000 +75% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $1,146,000 $387,000 +$205,000 +1.1% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $941,000 $198,000 -$16,000 -7.5% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $957,000 $285,000 -$73,000 -20.4% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $1,030,000 $276,000 +$308,000 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $722,000 $182,000 +$98,000 +1.2% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $624,000 $214,000 +$477,000 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $147,000 $358,000 +$1,339,000 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$1,192,000 -$32,000 +$169,000 +84.1% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$1,361,000 $84,000 +$214,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$1,575,000 -$263,000 -$99,000 -60.4% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$1,476,000 -$981,000 +$320,000 +24.6% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$1,796,000 -$201,000 -$2,702,000 -1.1% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $906,000 -$130,000 -$701,000 -1.2% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $2,271,000 -$164,000 -$342,000 -1.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2020 $500,000 +$322,000 +1.8% 27 Mar 2020 10-K 22 Feb 2023
Q4 2019 $1,949,000 -$1,301,000 -$1,901,000 -3.2% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $3,850,000 $2,501,000 +$1,086,000 +76.7% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $2,764,000 $571,000 +$421,000 +2.8% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $2,343,000 $178,000 -$284,000 -61.5% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $600,000 +$1,125,000 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 $1,502,000 $1,415,000 +$1,709,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$207,000 $150,000 +$288,000 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$495,000 $462,000 +$356,000 +3.4% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$851,000 -$525,000 +$391,000 +42.7% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 -$1,242,000 -$294,000 -$320,000 -12.3% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$922,000 -$138,000 -$195,000 -3.4% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 -$727,000 $106,000 -$203,000 -65.7% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 -$524,000 -$916,000 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $26,000 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $57,000 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $309,000 01 Jan 2016 31 Mar 2016 10-Q 19 May 2017

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13,568,000 +$73,764,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$60,196,000 -$61,153,000 -63.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $957,000 +$810,000 +5.5% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $147,000 +$1,623,000 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$1,476,000 -$3,425,000 -1.8% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $1,949,000 +$245,000 +14.4% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $1,704,000 +$2,555,000 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$851,000 -$327,000 -62.4% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$524,000 -$848,000 -2.6% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $324,000 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.