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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Select Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
- Select Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.31M.
- Select Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $13.6M.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $13.6M.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$60.2M, a 6390% decline from 2022.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $957K, a 551% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)