Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies' (TTI) quarterly Deferred Taxes came in at $1.1 million in Q1 2026, up 922.39% YoY from $107786.9 in Q1 2025, and down 76.57% on a QoQ basis from $4.7 million in Q4 2025.
Tetra Technologies (TTI) Deferred Taxes (2009 - 2026) Analysis & Trends
Tetra Technologies (TTI) has 16 years of Deferred Taxes data on file, last reported at $1.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 922.39% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (up 110.21% YoY) and the FY2025 annual result came in at $8.4 million, up 108.92% from the prior year.
- Deferred Taxes eased to $1.1 million in Q1 2026, 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.
- A 4-year average of -$10.6 million and a median of $841000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 134638.03% — and 2026, when it surged 922.39%.
- Tracing TTI's Deferred Taxes over 4 years: stood at $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 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download 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 |
| Sep 30, 2020 | 83,000.00 |
| Jun 30, 2020 | 412,000.00 |
| Mar 31, 2020 | 55,000.00 |
| Sep 30, 2019 | -5,000.00 |
| Jun 30, 2019 | 321,000.00 |
| Mar 31, 2019 | 229,000.00 |
| 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 |