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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Tetra Tech (TTEK) Deferred Taxes (2016 - 2026)

Tetra Tech has reported Deferred Taxes over the past 18 years, most recently at $14.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 301.76% to $14.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $21.9 million through Mar 2026, up 221.23% year-over-year, with the annual reading at -$11.3 million for FY2025, 43.46% up from the prior year.
  • Deferred Taxes was $14.0 million for Q1 2026 at Tetra Tech, up 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.
  • The 5-year median for Deferred Taxes is -$311000.0 (2022), against an average of -$1.3 million.
  • The largest YoY upside for Deferred Taxes was 1914.92% in 2023 against a maximum downside of 3095.02% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2022, then crashed 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 rose by 6.87% to $14.0 million in 2026.
  • Per Business Quant, the three most recent readings for TTEK's Deferred Taxes are $14.0 million (Q1 2026), $13.1 million (Q4 2025), and -$3.6 million (Q3 2025).