Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies (TTI) posted Deferred Taxes of -$9,000 for Q2 2026, compared with $3.14 million a year earlier.
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Analysis
Tetra Technologies (TTI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Tetra Technologies was $6.51 million; for FY2025, it was $8.43 million.
- In prior years, Tetra Technologies' Deferred Taxes was -$94.46 million in FY2024 and -$734,000 in FY2023.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q1 2025.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $1.1 million (Q1 2026), $4.7 million (Q4 2025) and $715,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 76.07 Bn | 72.00 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 55.62 Bn | 18.72 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Halliburton | 28.24 Bn | 19.96 Bn | 804.00 Mn | - |
| 4 | TechnipFMC | 27.77 Bn | 23.91 Bn | 684.70 Mn | -600,000.00 |
| 5 | Noble | 7.03 Bn | 4.96 Bn | 239.27 Mn | 13.76 Mn |
| 6 | Nov | 6.93 Bn | 1.67 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Transocean | 6.75 Bn | 4.46 Bn | 358.00 Mn | - |
| 8 | Valaris | 6.34 Bn | 3.96 Bn | 123.70 Mn | 11.20 Mn |
| 9 | Weatherford International | 6.09 Bn | 2.03 Bn | 333.00 Mn | - |
| 10 | Tetra Technologies | 744.33 Mn | 404.09 Mn | 45.71 Mn | -9,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -9,000.00 |
| Mar 31, 2026 | 1.10 Mn |
| Dec 31, 2025 | 4.70 Mn |
| Sep 30, 2025 | 715,000.00 |
| Jun 30, 2025 | 3.14 Mn |
| Mar 31, 2025 | -134,000.00 |
| Dec 31, 2024 | -95.52 Mn |
| Sep 30, 2024 | 967,000.00 |
| Dec 31, 2023 | 71,000.00 |
| Dec 31, 2022 | 603,000.00 |
| Dec 31, 2020 | -362,000.00 |
| Sep 30, 2020 | 83,000.00 |
| Jun 30, 2020 | 412,000.00 |
| Mar 31, 2020 | 55,000.00 |
| Dec 31, 2019 | -842,000.00 |
| Sep 30, 2019 | -5,000.00 |
| Jun 30, 2019 | 321,000.00 |
| Mar 31, 2019 | 229,000.00 |
| Dec 31, 2018 | -51,000.00 |
| Sep 30, 2018 | -557,000.00 |
API Access
Tetra Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TTI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();