Select Water Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2024

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 2024.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.93M.
  • Select Water Solutions, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $12.5M.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.