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Tetra Technologies (TTI) Deferred Taxes (2016 - 2025)

Tetra Technologies (TTI) has disclosed Deferred Taxes for 16 consecutive years, with $4.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 104.92% year-over-year to $4.7 million, compared with a TTM value of -$89.1 million through Dec 2025, up 5.05%, and an annual FY2025 reading of $8.4 million, up 108.92% over the prior year.
  • Deferred Taxes was $4.7 million for Q4 2025 at Tetra Technologies, up from $715000.0 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.
  • Average Deferred Taxes over 4 years is -$14.7 million, with a median of $659000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 134638.03% in 2024, then soared 104.92% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for TTI at $4.7 million in Q4 2025, $715000.0 in Q3 2025, and -$95.5 million in Q4 2024.