Tetra Technologies (TTI) Current Taxes (2020 - 2026)
Tetra Technologies (TTI) reported Current Taxes of $11.9 million for Q1 2026, up 11.38% on a YoY basis from $10.7 million in Q1 2025, and down 20.59% quarter-over-quarter from $15.0 million in Q4 2025.
Tetra Technologies (TTI) Current Taxes (2020 - 2026) Analysis & Trends
Tetra Technologies has reported Current Taxes for 7 years, with the latest figure 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.
- The five-year high for Current Taxes was $16.2 million in Q3 2025, with the low at $6.3 million in Q1 2022.
- Historically, Current Taxes has averaged $11.4 million across 5 years, with a median of $10.9 million in 2023.
- Annual changes were most pronounced in 2023 — Current Taxes surged 49.39% — and 2025, when it fell 18.93%.
- Tetra Technologies' Current Taxes stood at $9.9 million in 2022, then gained by 4.41% to $10.4 million in 2023, then climbed by 20.71% to $12.5 million in 2024, then grew by 20.08% to $15.0 million in 2025, then fell 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 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | 304.23 Bn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | - |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | - |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 13.28 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | - |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | - |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 11.91 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | - |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | 24.08 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 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 |