Tetra Technologies TTI
NYSE TTI
$5.82 -0.09 (-1.61%)
As of: Sep 29, 2026 · 3:59 PM EDT

Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)

Updated

Tetra Technologies (TTI) posted Deferred Taxes of -$9,000 for Q2 2026, compared with $3.14 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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