Tetra Technologies (TTI) Current Taxes (2020 - 2026)
Tetra Technologies (TTI) posted Current Taxes of $11.9 million for Q1 2026, down 20.59% on a QoQ basis from $15.0 million in Q4 2025, and up 11.38% year-over-year from $10.7 million in Q1 2025.
Tetra Technologies (TTI) Current Taxes (2020 - 2026) Analysis & Trends
Tetra Technologies' Current Taxes history runs 7 years deep, the most recent figure standing at $11.9 million for Q1 2026.
- Quarterly Current Taxes rose 11.38% year-over-year to $11.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.9 million (up 11.38% YoY) and the FY2025 annual result came in at $15.0 million, up 20.08% from the prior year.
- Current Taxes was $11.9 million for Q1 2026 at Tetra Technologies, down from $15.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $16.2 million in Q3 2025 and bottomed at $6.3 million in Q1 2022.
- A 5-year average of $11.4 million and a median of $10.9 million in 2023 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2023 — Current Taxes surged 49.39% — and 2025, when it slipped 18.93%.
- Tetra Technologies' Current Taxes stood at $9.9 million in 2022, then climbed by 4.41% to $10.4 million in 2023, then increased by 20.71% to $12.5 million in 2024, then rose by 20.08% to $15.0 million in 2025, then decreased by 20.59% to $11.9 million in 2026.
- Business Quant data shows TTI's Current Taxes at $11.9 million in Q1 2026, $15.0 million in Q4 2025, and $16.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 13.28 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | - |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | - |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | - |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 11.91 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | - |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | 24.08 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.91 Mn |
| Dec 31, 2025 | 15.00 Mn |
| Sep 30, 2025 | 16.23 Mn |
| Jun 30, 2025 | 12.78 Mn |
| Mar 31, 2025 | 10.70 Mn |
| Dec 31, 2024 | 12.49 Mn |
| Sep 30, 2024 | 14.15 Mn |
| Jun 30, 2024 | 13.98 Mn |
| Mar 31, 2024 | 13.19 Mn |
| Dec 31, 2023 | 10.35 Mn |
| Sep 30, 2023 | 10.78 Mn |
| Jun 30, 2023 | 10.90 Mn |
| Mar 31, 2023 | 8.96 Mn |
| Dec 31, 2022 | 9.91 Mn |
| Sep 30, 2022 | 8.33 Mn |
| Jun 30, 2022 | 7.30 Mn |
| Mar 31, 2022 | 6.25 Mn |
| Dec 31, 2021 | 7.09 Mn |
| Dec 31, 2020 | 4.32 Mn |