Select Water Solutions, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2023.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $202K, a 62.4% decline year-over-year.
  • Select Water Solutions, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.29M, a 18.4% decline 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.76M +$618K +54% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $1.15M +$1.28M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
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.