Growth Metrics

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 🔒
DateValue
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