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

Historic Deferred Taxes for Tetra Technologies (TTI) over the last 16 years, with Q3 2025 value amounting to $715000.0.

  • Tetra Technologies' Deferred Taxes fell 2606.0% to $715000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$93.8 million, marking a year-over-year decrease of 743143.08%. This contributed to the annual value of -$94.5 million for FY2024, which is 1276852.86% down from last year.
  • Tetra Technologies' Deferred Taxes amounted to $715000.0 in Q3 2025, which was down 2606.0% from -$95.5 million recorded in Q4 2024.
  • Over the past 5 years, Tetra Technologies' Deferred Taxes peaked at $967000.0 during Q3 2024, and registered a low of -$95.5 million during Q4 2024.
  • Its 4-year average for Deferred Taxes is -$18.6 million, with a median of $603000.0 in 2022.
  • Per our database at Business Quant, Tetra Technologies' Deferred Taxes plummeted by 13463802.82% in 2024 and then crashed by 2606.0% in 2025.
  • Quarter analysis of 4 years shows 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 surged by 100.75% to $715000.0 in 2025.
  • Its last three reported values are $715000.0 in Q3 2025, -$95.5 million for Q4 2024, and $967000.0 during Q3 2024.