Tetra Tech (TTEK) Deferred Taxes (2009 - 2026)

Tetra Tech has disclosed Deferred Taxes across 18 years of filings, most recently posting $14.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 301.76% year-over-year to $14.0 million; the TTM figure through Mar 2026 stood at $21.9 million (up 221.23% YoY), while the FY2025 annual figure was -$11.3 million, up 43.46% from the prior year.
• Deferred Taxes grew to $14.0 million in Q1 2026, from $13.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for TTEK reached as high as $15.9 million in Q1 2023 and fell as low as -$42.7 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$311000.0 (2022), against an average of -$1.3 million.
• The widest YoY moves for Deferred Taxes: up 1914.92% in 2023, down 3095.02% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2022, then plunged by 213.96% to -$1.6 million in 2023, then soared by 147.23% to $767000.0 in 2024, then surged by 1606.0% to $13.1 million in 2025, then climbed by 6.87% to $14.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $14.0 million, $13.1 million, and -$3.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.