Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies (TTI) posted Deferred Taxes of -$9,000 for Q2 2026, compared with $3.14 million a year earlier.
Tetra Technologies (TTI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Tetra Technologies was $6.51 million; for FY2025, it was $8.43 million.
- In prior years, Tetra Technologies' Deferred Taxes was -$94.46 million in FY2024 and -$734,000 in FY2023.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q1 2025.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $1.1 million (Q1 2026), $4.7 million (Q4 2025) and $715,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 76.39 Bn | 73.50 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 56.70 Bn | 19.98 Bn | 1.58 Bn | -166.00 Mn |
| 3 | TechnipFMC | 27.74 Bn | 23.88 Bn | 684.70 Mn | -600,000.00 |
| 4 | Halliburton | 27.03 Bn | 18.79 Bn | 804.00 Mn | - |
| 5 | Nov | 6.97 Bn | 1.76 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.81 Bn | 4.74 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Weatherford International | 5.95 Bn | 1.88 Bn | 333.00 Mn | - |
| 8 | Transocean | 5.90 Bn | 3.61 Bn | 358.00 Mn | - |
| 9 | Valaris | 5.52 Bn | 3.13 Bn | 123.70 Mn | 11.20 Mn |
| 10 | Tetra Technologies | 875.11 Mn | 533.60 Mn | 45.71 Mn | -9,000.00 |
Historic 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 |
Tetra Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TTI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();