Tetra Technologies (TTI) Current Taxes (2020 - 2026)
Tetra Technologies posted quarterly Current Taxes of $11.9 million for Q1 2026, up 11.38% year-on-year from $10.7 million in Q1 2025, and down 20.59% on a QoQ basis from $15.0 million in Q4 2025.
Tetra Technologies (TTI) has 7 years of Current Taxes data on file, last reported at $11.9 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes rose 11.38% year-over-year to $11.9 million; the trailing twelve-month figure through Mar 2026 stood at $11.9 million (up 11.38% YoY), and the FY2025 full-year result was $15.0 million, up 20.08% from the prior year.
- Current Taxes for Q1 2026 stood at $11.9 million, 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.
- The 5-year median for Current Taxes is $10.9 million (2023), against an average of $11.4 million.
- The widest annual swing landed in 2023, when Current Taxes surged 49.39%; it then fell 18.93% in 2025.
- A 5-year view of Current Taxes shows it stood at $9.9 million in 2022, then advanced by 4.41% to $10.4 million in 2023, then grew by 20.71% to $12.5 million in 2024, then increased by 20.08% to $15.0 million in 2025, then retreated by 20.59% to $11.9 million in 2026.
- The last three Current Taxes figures came in at $11.9 million (Q1 2026), $15.0 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | - |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | - |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 13.28 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | - |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | - |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 11.91 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | - |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 24.08 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | - |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |