Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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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.

  • Quarterly Deferred Taxes rose 1606.0% to $13.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.0 million through Dec 2025, up 105.8% year-over-year, with the annual reading at -$11.3 million for FY2025, 43.46% up from the prior year.
  • Deferred Taxes for Q4 2025 was $13.1 million at Tetra Tech, up from -$3.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $15.9 million in Q1 2023, with the low at -$42.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$741000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1914.92% in 2023, while the deepest fall reached 3095.02% in 2023.
  • Over 5 years, 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 skyrocketed by 1606.0% to $13.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $13.1 million, -$3.6 million, and -$1.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.