KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Tetra Technologies' Deferred Taxes history spans 16 years, with the latest figure at $4.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 104.92% year-over-year to $4.7 million; the TTM value through Dec 2025 reached -$89.1 million, up 5.05%, while the annual FY2025 figure was $8.4 million, 108.92% up from the prior year.
  • Deferred Taxes reached $4.7 million in Q4 2025 per TTI's latest filing, up from $715000.0 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.
  • Average Deferred Taxes over 4 years is -$14.7 million, with a median of $659000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 134638.03% in 2024, then soared 104.92% in 2025.
  • A 4-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for TTI's Deferred Taxes are $4.7 million (Q4 2025), $715000.0 (Q3 2025), and -$95.5 million (Q4 2024).