Deferred Income Tax Expense (Benefit) in USD of Select Water Solutions, Inc. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Select Water Solutions, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q3 2025.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $608K, a 89.2% decline year-over-year.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $9.5M.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $12.5M.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$62M, a 32857% decline from 2022.
  • Select Water Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$188K, a 166% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.5M $608K -$5.04M -89.2% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $14.5M $4.47M +$680K +17.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $13.9M $2.49M +$1.36M +120% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $12.5M $1.93M +$63.8M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 -$51.3M $5.65M +$5.7M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 -$57M $3.79M +$3.83M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$60.8M $1.13M +$1.14M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 -$62M -$61.9M -$61.7M -47123% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 -$228K -$54K -$46K -575% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$182K -$37K -$15K -68.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$167K -$6K +$21K +77.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$188K -$131K -$503K -135% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $315K -$8K +$87K +91.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $228K -$22K -$94K -131% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $322K -$27K +$39K +59.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $283K $372K +$809K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$526K -$95K -$51K -116% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$475K $72K -$405K -84.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$70K -$66K +$26K +28.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$96K -$437K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$44K -$430K -111% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $477K +$311K +187% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$92K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q3 2019 $386K +$392K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $166K +$176K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q3 2018 -$6K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$10K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.5M +$74.5M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$62M -$61.8M -32857% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$188K -$471K -166% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $283K +$379K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$96K -$315K -144% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $219K +$665K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$446K -$10K -2.29% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$436K +$363K +45.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$799K +$54K +6.33% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$853K 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.