Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Tetra Tech (TTEK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Tetra Tech (TTEK) over the last 17 years, with Q4 2025 value amounting to $13.1 million.

  • Tetra Tech's Deferred Taxes rose 160599.74% to $13.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.0 million, marking a year-over-year increase of 10580.48%. This contributed to the annual value of -$11.3 million for FY2025, which is 4345.85% up from last year.
  • As of Q4 2025, Tetra Tech's Deferred Taxes stood at $13.1 million, which was up 160599.74% from -$3.6 million recorded in Q3 2025.
  • Tetra Tech's 5-year Deferred Taxes high stood at $15.9 million for Q1 2023, and its period low was -$42.7 million during Q4 2023.
  • In the last 5 years, Tetra Tech's Deferred Taxes had a median value of -$741000.0 in 2021 and averaged -$3.8 million.
  • Within the past 5 years, the most significant YoY rise in Tetra Tech's Deferred Taxes was 191492.03% (2023), while the steepest drop was 309501.75% (2023).
  • Quarter analysis of 5 years shows Tetra Tech's Deferred Taxes stood at -$38.6 million in 2021, then skyrocketed by 103.69% to $1.4 million in 2022, then tumbled by 213.96% to -$1.6 million in 2023, then surged by 147.23% to $767000.0 in 2024, then soared by 1606.0% to $13.1 million in 2025.
  • Its last three reported values are $13.1 million in Q4 2025, -$3.6 million for Q3 2025, and -$1.5 million during Q2 2025.