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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) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Select Water Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Select Water Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.96M, a 923% increase year-over-year.
- Select Water Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$55.4M, a 4932% decline year-over-year.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$60.2M, a 6390% decline from 2022.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $957K, a 551% increase from 2021.
- Select Water Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $147K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)