Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026)
Tetra Technologies posted quarterly Long-Term Deferred Tax of $86.9 million for Q1 2026, down 10.58% year-on-year from $97.2 million in Q1 2025, and little changed on a QoQ basis from $87.3 million in Q4 2025.
Tetra Technologies (TTI) has 16 years of Long-Term Deferred Tax data on file, last reported at $86.9 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 10.58% year-over-year to $86.9 million; the trailing twelve-month figure through Mar 2026 stood at $86.9 million (down 10.58% YoY), and the FY2025 full-year result was $87.3 million, down 11.03% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $86.9 million, roughly flat from $87.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $98.1 million in Q4 2024 and bottomed at $910000.0 in Q4 2023.
- The 4-year median for Long-Term Deferred Tax is $93.8 million (2025), against an average of $79.9 million.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax jumped 10685.6%; it then fell 11.03% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $910000.0 in 2023, then surged by 10685.6% to $98.1 million in 2024, then fell by 11.03% to $87.3 million in 2025, then retreated by 0.48% to $86.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $86.9 million (Q1 2026), $87.3 million (Q4 2025), and $93.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 86.90 Mn |
| Dec 31, 2025 | 87.32 Mn |
| Sep 30, 2025 | 93.79 Mn |
| Jun 30, 2025 | 94.70 Mn |
| Mar 31, 2025 | 97.18 Mn |
| Dec 31, 2024 | 98.15 Mn |
| Dec 31, 2023 | 910,000.00 |
| Sep 30, 2021 | 44,000.00 |
| Jun 30, 2021 | 44,000.00 |
| Mar 31, 2021 | 89,000.00 |
| Dec 31, 2020 | 52,000.00 |
| Sep 30, 2020 | 24,000.00 |
| Jun 30, 2020 | 41,000.00 |
| Mar 31, 2020 | 24,000.00 |
| Sep 30, 2019 | 19,000.00 |
| Jun 30, 2019 | 20,000.00 |
| Mar 31, 2019 | 13,000.00 |
| Dec 31, 2018 | 31.10 Mn |
| Sep 30, 2018 | 10,000.00 |
| Jun 30, 2018 | 10,000.00 |
| Mar 31, 2018 | 10,000.00 |
| Dec 31, 2017 | 46.29 Mn |
| Sep 30, 2017 | 28,000.00 |
| Jun 30, 2017 | 28,000.00 |
| Mar 31, 2017 | 28,000.00 |
| Dec 31, 2016 | 28,000.00 |
| Sep 30, 2016 | 24,000.00 |
| Jun 30, 2016 | 25,000.00 |
| Mar 31, 2016 | 25,000.00 |
| Dec 31, 2015 | 28,000.00 |
| Sep 30, 2015 | 1.21 Mn |
| Jun 30, 2015 | 1.97 Mn |
| Mar 31, 2015 | 2.62 Mn |
| Dec 31, 2014 | 2.18 Mn |
| Sep 30, 2014 | 21.42 Mn |
| Jun 30, 2014 | 3.33 Mn |
| Mar 31, 2014 | 2.89 Mn |
| Dec 31, 2013 | 2.17 Mn |
| Sep 30, 2013 | 3.84 Mn |
| Jun 30, 2013 | 1.35 Mn |
| Mar 31, 2013 | 626,000.00 |
| Dec 31, 2012 | 72.21 Mn |
| Sep 30, 2012 | 71,000.00 |
| Jun 30, 2012 | 74,000.00 |
| Mar 31, 2012 | 76,000.00 |
| Dec 31, 2011 | 258,000.00 |
| Dec 31, 2010 | 142.54 Mn |