WTTR Select Water Solutions, Inc.
FY2025 10-K
Select Water Solutions, Inc. (WTTR) filed its fiscal year 2025 10-K annual report with the SEC on Feb 18, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business model: water infrastructure and services for oil and gas industry, focusing on sourcing, transfer, and recycling
- • New emphasis on sustainability risks and regulatory scrutiny related to climate change and environmental practices affecting demand and costs
Management Discussion & Analysis
- • Net cash provided by operating activities $214.7M, down 8.6% from $234.9M in 2024
- • Net cash used in investing activities $405.0M, up 27.1% from $318.6M, driven by $121.4M higher property and equipment purchases
Risk Factors
- • Liability for Tax Receivable Agreements $43.4M as of Dec 31, 2025, subject to future taxable income and legislative changes under ASC 450
- • Valuation allowance against deferred tax assets $100.2M as of Dec 31, 2025, dependent on generating sufficient taxable income under tax law
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