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 growth rate from 2015 to Q3 2025.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$174K, a 186% decline year-over-year.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

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% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $1.04M $49K -$118K -70.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $1.15M $408K +$85K +26.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $1.07M $376K -$222K -37.1% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $1.29M $202K -$335K -62.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $1.63M $167K -$257K -60.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $1.88M $323K +$119K +58.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $1.76M $598K +$182K +43.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $1.58M $537K +$253K +89.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.33M $424K +$220K +108% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $1.11M $204K -$37K -15.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $1.15M $416K +$430K Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $715K $284K +$221K +351% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $494K $204K +$192K +1600% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $302K $241K +$438K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$136K -$14K +$530K +97.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$666K $63K +$220K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$886K $12K +$619K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$1.51M -$197K -$125K -174% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.38M -$544K +$424K +43.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$1.8M -$157K -$2.27M -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $468K -$607K -$1.01M -250% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.48M -$72K -$250K -140% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.73M -$968K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $2.12M +$694K +48.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $405K +$245K +153% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $178K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q3 2018 $1.42M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $160K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07

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% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $1.76M +$618K +54% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $1.15M +$1.28M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 -$136K +$1.24M +90.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$1.38M -$3.11M -180% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $1.73M -$420K -19.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $2.15M +$2.57M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$415K -$690K -251% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $275K -$902K -76.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.18M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.