SELECT WATER SOLUTIONS, INC. (WTTR) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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SELECT WATER SOLUTIONS, INC. (WTTR) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$276.38 MCurrent assets$436.14 MLiabilities$650.22 MAssets$1.79 BNon-current assets$1.35 BEquity$1.14 BNon-current liabilities$373.85 MGross equity(calculated)$1.29 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable - Nonrelated PartyInventoriesPrepaid expenses and other current assetsCash and cash equivalentsAccounts receivable - Related PartyTotal property and equipment, netOther intangible assets, netInvestments in unconsolidated entitiesGoodwillDeferred tax assets, netRight-of-use assets, netOther long-term assetsAccounts payable - Nonrelated PartyCurrent portion of long-term debtAccrued accounts payable - Nonrelated PartyAccrued expenses and other current liabilitiesAccrued salaries and benefitsAccrued insuranceCurrent operating lease liabilitiesAccounts payable and accrued expenses, related parties - Related PartySales tax payableCurrent portion of finance lease obligationsLong-term debt, netOther long-term liabilitiesLong-term tax receivable agreements liabilitiesLong-term operating lease liabilitiesAdditional paid-in capitalCommon stock - Class A common stockCommon stock - Class B common stockNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccounts payable - Nonrelated PartyAccounts payable - Nonrelated Party$63.30 MCurrent portion of long-term debtCurrent portion of long-term debt$63.15 MAccrued accounts payable - Nonrelated PartyAccrued accounts payable - Nonrelated Party$49.31 MAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$39.04 MCurrent liabilitiesCurrent liabilities$276.38 MAccounts receivable - Nonrelated PartyAccounts receivable - Nonrelated Party$319.87 MAccrued salaries and benefitsAccrued salaries and benefits$26.51 MCurrent assetsCurrent assets$436.14 MInventoriesInventories$48.00 MAccrued insuranceAccrued insurance$16.73 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$34.82 MCurrent operating lease liabilitiesCurrent operating lease liabilities$11.36 MLiabilitiesLiabilities$650.22 MAssetsAssets$1.79 BCash and cash equivalentsCash and cash equivalents$33.40 MAccounts payable and accrued expenses, related parties - Related PartyAccounts payable and accruedexpenses, related parties - Related Party$3.42 MAccounts receivable - Related PartyAccounts receivable - Related Party$57.00 KSales tax payableSales tax payable$2.91 MCurrent portion of finance lease obligationsCurrent portion of finance lease obligations$641.00 KNon-current assetsNon-current assets$1.35 BLong-term debt, netLong-term debt, net$196.44 MEquityEquity$1.14 BNon-current liabilitiesNon-current liabilities$373.85 MTotal property and equipment, netTotal property and equipment, net$1.03 BOther long-term liabilitiesOther long-term liabilities$106.94 MLong-term tax receivable agreements liabilitiesLong-term tax receivable agreements liabilities$50.10 MOther intangible assets, netOther intangible assets, net$108.04 MLong-term operating lease liabilitiesLong-term operating lease liabilities$20.37 MInvestments in unconsolidated entitiesInvestments in unconsolidated entities$77.14 MGross equity (calculated)Gross equity(calculated)$1.29 BGoodwillGoodwill$48.49 MDeferred tax assets, netDeferred tax assets, net$45.85 MAdditional paid-in capitalAdditional paid-in capital$1.20 BRight-of-use assets, netRight-of-use assets, net$28.81 MOther long-term assetsOther long-term assets$17.07 MCommon stock - Class A common stockCommon stock - Class A common stock$1.27 MCommon stock - Class B common stockCommon stock - Class B common stock$112.00 KNoncontrolling interestsNoncontrolling interests$88.17 MAccumulated deficitAccumulated deficit−$155.28 M
Chart details

SELECT WATER SOLUTIONS, INC. (WTTR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,787,741,000 US dollars
Current assets
436,137,000 US dollars
Non-current assets
1,351,604,000 US dollars
Liabilities
650,221,000 US dollars
Current liabilities
276,375,000 US dollars
Non-current liabilities
373,846,000 US dollars
Equity
1,137,520,000 US dollars
Noncontrolling interest
88,169,000 US dollars. Included in consolidated equity; this amount is not added again.
Property and equipment
1,796,566,000 US dollars. Part of Total property and equipment, net, drawn as one net amount.
Accumulated depreciation
negative 770,358,000 US dollars. Part of Total property and equipment, net, drawn as one net amount.
Accounts receivable - Nonrelated Party
319,867,000 US dollars
Inventories
47,996,000 US dollars
Prepaid expenses and other current assets
34,821,000 US dollars
Cash and cash equivalents
33,396,000 US dollars
Accounts receivable - Related Party
57,000 US dollars
Total property and equipment, net
1,026,208,000 US dollars
Other intangible assets, net
108,038,000 US dollars
Investments in unconsolidated entities
77,140,000 US dollars
Goodwill
48,485,000 US dollars
Deferred tax assets, net
45,849,000 US dollars
Right-of-use assets, net
28,812,000 US dollars
Other long-term assets
17,072,000 US dollars
Accounts payable - Nonrelated Party
63,304,000 US dollars
Current portion of long-term debt
63,150,000 US dollars
Accrued accounts payable - Nonrelated Party
49,309,000 US dollars
Accrued expenses and other current liabilities
39,044,000 US dollars
Accrued salaries and benefits
26,512,000 US dollars
Accrued insurance
16,732,000 US dollars
Current operating lease liabilities
11,355,000 US dollars
Accounts payable and accrued expenses, related parties - Related Party
3,422,000 US dollars
Sales tax payable
2,906,000 US dollars
Current portion of finance lease obligations
641,000 US dollars
Long-term debt, net
196,439,000 US dollars
Other long-term liabilities
106,944,000 US dollars
Long-term tax receivable agreements liabilities
50,095,000 US dollars
Long-term operating lease liabilities
20,368,000 US dollars
Additional paid-in capital
1,203,251,000 US dollars
Common stock - Class A common stock
1,271,000 US dollars
Common stock - Class B common stock
112,000 US dollars
Noncontrolling interests
88,169,000 US dollars
Accumulated deficit
negative 155,283,000 US dollars
Gross equity (calculated)
1,292,803,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
SELECT WATER SOLUTIONS, INC. (WTTR) FY2026 Q2 Balance Sheet Sankey chart
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