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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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Select Water Solutions, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2024.
- Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $167K, a 60.6% decline year-over-year.
- Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.63M, a 22.4% increase year-over-year.
- 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.
- Select Water Solutions, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$136K, a 90.1% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)