Tetra Technologies (TTI) Current Taxes (2020 - 2026)
Tetra Technologies' (TTI) quarterly Current Taxes came in at $11.9 million in Q1 2026, up 11.38% YoY 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) Current Taxes (2020 - 2026) Analysis & Trends
Tetra Technologies (TTI) has 7 years of Current Taxes data on file, last reported at $11.9 million in 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 retreated to $11.9 million in Q1 2026, from $15.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $16.2 million in Q3 2025 to a low of $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 fell 18.93%.
- Tracing TTI's Current Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.95 Bn | 90.62 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 69.36 Bn | 60.17 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.34 Bn | 9.20 Bn | 340.82 Mn | 21.70 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | - |
| 5 | Pampa Energy | 4.36 Bn | 4.36 Bn | 372,128.00 | 238.00 Mn |
| 6 | Seaboard | 4.05 Bn | 2.84 Bn | 221.00 Mn | - |
| 7 | Otter Tail | 3.82 Bn | 3.46 Bn | 216.33 Mn | - |
| 8 | Deluxe | 1.09 Bn | 1.05 Bn | 259.60 Mn | - |
| 9 | Tetra Technologies | 991.05 Mn | 836.47 Mn | 45.71 Mn | 14.63 Mn |
| 10 | Compass Diversified Holdings | 759.83 Mn | 699.09 Mn | 189.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.63 Mn |
| 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 |