Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies posted quarterly Deferred Taxes of $1.1 million for Q1 2026, up 922.39% year-on-year from $107786.9 in Q1 2025, and down 76.57% on a QoQ basis from $4.7 million in Q4 2025.
Tetra Technologies (TTI) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $4.7 million in Q4 2025 and bottomed at -$95.5 million in Q4 2024.
- The 5-year median for Deferred Taxes is $715000.0 (2025), against an average of -$9.4 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 134638.03%; it then surged 922.39% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $603000.0 in 2022, then slumped by 88.23% to $71000.0 in 2023, then sank by 134638.03% to -$95.5 million in 2024, then soared by 104.92% to $4.7 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 31, 2018 | -61,000.00 |
| Dec 31, 2017 | -2.62 Mn |
| Sep 30, 2017 | -115,000.00 |
| Jun 30, 2017 | -310,000.00 |
| Mar 31, 2017 | -6,000.00 |
| Dec 31, 2016 | -806,000.00 |
| Sep 30, 2016 | -469,000.00 |
| Jun 30, 2016 | -866,000.00 |
| Mar 31, 2016 | 333,000.00 |
| Dec 31, 2015 | -712,000.00 |
| Sep 30, 2015 | 1.29 Mn |
| Jun 30, 2015 | -1.08 Mn |
| Mar 31, 2015 | 122,000.00 |
| Dec 31, 2014 | 26.88 Mn |
| Sep 30, 2014 | -14.30 Mn |
| Jun 30, 2014 | -4.76 Mn |
| Mar 31, 2014 | -8.17 Mn |
| Dec 31, 2013 | -7.90 Mn |
| Sep 30, 2013 | 2.85 Mn |
| Jun 30, 2013 | -4.56 Mn |
| Mar 31, 2013 | -204,000.00 |
| Dec 31, 2012 | -3.10 Mn |
| Sep 30, 2012 | 1.63 Mn |
| Jun 30, 2012 | 653,000.00 |
| Mar 31, 2012 | -1.20 Mn |
| Dec 31, 2011 | -13.25 Mn |
| Sep 30, 2011 | 1.49 Mn |
| Jun 30, 2011 | 13.15 Mn |
| Mar 31, 2011 | -3.40 Mn |
| Dec 31, 2010 | -43.30 Mn |
| Sep 30, 2010 | -969,000.00 |
| Jun 30, 2010 | -1.56 Mn |
| Mar 31, 2010 | 343,000.00 |
| Dec 31, 2009 | 8.26 Mn |
| Sep 30, 2009 | 4.17 Mn |