Tetra Technologies (TTI) Deferred Taxes (2009 - 2026)
Tetra Technologies (TTI) posted Deferred Taxes of $1.1 million for Q1 2026, down 76.57% on a QoQ basis from $4.7 million in Q4 2025, and up 922.39% year-over-year from $107786.9 in Q1 2025.
Tetra Technologies (TTI) Deferred Taxes (2009 - 2026) Analysis & Trends
Tetra Technologies' Deferred Taxes history runs 16 years deep, the most recent figure standing at $1.1 million for Q1 2026.
- Quarterly Deferred Taxes rose 922.39% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (up 110.21% YoY) and the FY2025 annual result came in at $8.4 million, up 108.92% from the prior year.
- Deferred Taxes was $1.1 million for Q1 2026 at Tetra Technologies, down from $4.7 million 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.
- A 4-year average of -$10.6 million and a median of $841000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 134638.03% — and 2026, when it surged 922.39%.
- Tetra Technologies' Deferred Taxes stood at $71000.0 in 2023, then plunged by 134638.03% to -$95.5 million in 2024, then jumped by 104.92% to $4.7 million in 2025, then plunged by 76.57% to $1.1 million in 2026.
- Business Quant data shows TTI's Deferred Taxes at $1.1 million in Q1 2026, $4.7 million in Q4 2025, and $715000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2017 | -310,000.00 |