Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Tetra Tech (TTEK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Tetra Tech (TTEK) over the last 17 years, with Q4 2025 value amounting to $13.1 million.

  • Tetra Tech's Deferred Taxes rose 160599.74% to $13.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.0 million, marking a year-over-year increase of 10580.48%. This contributed to the annual value of -$11.3 million for FY2025, which is 4345.85% up from last year.
  • As of Q4 2025, Tetra Tech's Deferred Taxes stood at $13.1 million, which was up 160599.74% from -$3.6 million recorded in Q3 2025.
  • In the past 5 years, Tetra Tech's Deferred Taxes ranged from a high of $15.9 million in Q1 2023 and a low of -$42.7 million during Q4 2023
  • Moreover, its 5-year median value for Deferred Taxes was -$741000.0 (2021), whereas its average is -$3.8 million.
  • Over the last 5 years, Tetra Tech's Deferred Taxes had its largest YoY gain of 191492.03% in 2023, and its largest YoY loss of 309501.75% in 2023.
  • Quarter analysis of 5 years shows Tetra Tech's Deferred Taxes stood at -$38.6 million in 2021, then surged by 103.69% to $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 skyrocketed by 1606.0% to $13.1 million in 2025.
  • Its Deferred Taxes was $13.1 million in Q4 2025, compared to -$3.6 million in Q3 2025 and -$1.5 million in Q2 2025.