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
DateValue
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