Tetra Tech (TTEK) Deferred Taxes (2009 - 2026)
Tetra Tech (TTEK) reported Deferred Taxes of $14.0 million for Q1 2026, up 301.76% year-over-year from $3.5 million in Q1 2025, and up 6.87% quarter-over-quarter from $13.1 million in Q4 2025.
Tetra Tech (TTEK) Deferred Taxes (2009 - 2026) Analysis & Trends
Tetra Tech (TTEK) has 18 years of Deferred Taxes data on file, last reported at $14.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $14.0 million, up 301.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.9 million (up 221.23% YoY), and the FY2025 annual result was -$11.3 million, up 43.46% from the prior year.
- Deferred Taxes improved to $14.0 million in Q1 2026 per TTEK's latest filing, from $13.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.9 million in Q1 2023 and troughed at -$42.7 million in Q4 2023.
- A 5-year average of -$1.3 million and a median of -$311000.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1914.92% in 2023 and fell as far as 3095.02% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2022, then slumped 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.
- Business Quant data shows TTEK's Deferred Taxes at $14.0 million in Q1 2026, $13.1 million in Q4 2025, and -$3.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Tetra Tech | 7.31 Bn | 7.09 Bn | 214.09 Mn | 13.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 13.98 Mn |
| Dec 28, 2025 | 13.09 Mn |
| Sep 28, 2025 | -3.64 Mn |
| Jun 29, 2025 | -1.49 Mn |
| Mar 30, 2025 | -6.93 Mn |
| Dec 29, 2024 | 767,000.00 |
| Sep 29, 2024 | -10.24 Mn |
| Jun 30, 2024 | -1.69 Mn |
| Mar 31, 2024 | -6.43 Mn |
| Dec 31, 2023 | -1.62 Mn |
| Oct 1, 2023 | -42.68 Mn |
| Jul 2, 2023 | 497,000.00 |
| Apr 2, 2023 | 5.04 Mn |
| Jan 1, 2023 | 15.94 Mn |
| Oct 2, 2022 | 1.43 Mn |
| Jul 3, 2022 | 256,000.00 |
| Apr 3, 2022 | 1.37 Mn |
| Jan 2, 2022 | -878,000.00 |
| Oct 3, 2021 | -38.62 Mn |
| Jun 27, 2021 | -227,000.00 |