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 ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Tetra Tech (TTEK) Deferred Taxes (2016 - 2025)

Tetra Tech (TTEK) has disclosed Deferred Taxes for 17 consecutive years, with $13.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1606.0% to $13.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.0 million, a 105.8% increase, with the full-year FY2025 number at -$11.3 million, up 43.46% from a year prior.
  • Deferred Taxes was $13.1 million for Q4 2025 at Tetra Tech, up from -$3.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.9 million in Q1 2023 to a low of -$42.7 million in Q4 2023.
  • A 5-year average of -$3.8 million and a median of -$741000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1914.92% in 2023; the steepest drop was 3095.02% in 2023.
  • Tetra Tech's Deferred Taxes stood at -$38.6 million in 2021, then soared by 103.69% to $1.4 million in 2022, then plummeted by 213.96% to -$1.6 million in 2023, then skyrocketed by 147.23% to $767000.0 in 2024, then soared by 1606.0% to $13.1 million in 2025.
  • Per Business Quant, the three most recent readings for TTEK's Deferred Taxes are $13.1 million (Q4 2025), -$3.6 million (Q3 2025), and -$1.5 million (Q2 2025).