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Tetra Technologies (TTI) Deferred Taxes (2016 - 2026)

Tetra Technologies filings provide 17 years of Deferred Taxes readings, the most recent being $1.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 922.39% to $1.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $9.7 million, a 110.21% increase, with the full-year FY2025 number at $8.4 million, up 108.92% from a year prior.
  • Deferred Taxes hit $1.1 million in Q1 2026 for Tetra Technologies, down from $4.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q4 2025 to a low of -$95.5 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $715000.0 (2025), compared with a mean of -$9.4 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 134638.03% in 2024 and later skyrocketed 922.39% in 2026.
  • Tetra Technologies' Deferred Taxes stood at $603000.0 in 2022, then crashed by 88.23% to $71000.0 in 2023, then plummeted by 134638.03% to -$95.5 million in 2024, then skyrocketed by 104.92% to $4.7 million in 2025, then plummeted by 76.57% to $1.1 million in 2026.
  • The last three reported values for Deferred Taxes were $1.1 million (Q1 2026), $4.7 million (Q4 2025), and $715000.0 (Q3 2025) per Business Quant data.