Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies (TTI) reported Deferred Taxes of $1.1 million for Q1 2026, up 922.39% on a YoY basis from $107786.9 in Q1 2025, and down 76.57% quarter-over-quarter from $4.7 million in Q4 2025.
Tetra Technologies (TTI) Deferred Taxes (2009 - 2026) Analysis & Trends
Tetra Technologies has reported Deferred Taxes for 17 years, with the latest figure at $1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 922.39% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at $9.7 million (up 110.21% YoY), and the FY2025 full-year result was $8.4 million, up 108.92% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.1 million, down from $4.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.7 million in Q4 2025, with the low at -$95.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$9.4 million across 5 years, with a median of $715000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 134638.03% — and 2026, when it surged 922.39%.
- Tetra Technologies' Deferred Taxes stood at $603000.0 in 2022, then tumbled by 88.23% to $71000.0 in 2023, then slumped by 134638.03% to -$95.5 million in 2024, then surged by 104.92% to $4.7 million in 2025, then slumped by 76.57% to $1.1 million in 2026.
- The last three Deferred Taxes figures came in at $1.1 million (Q1 2026), $4.7 million (Q4 2025), and $715000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2018 | -219,000.00 |