Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026)
Tetra Technologies (TTI) posted Long-Term Deferred Tax of $86.9 million for Q1 2026, little changed on a QoQ basis from $87.3 million in Q4 2025, and down 10.58% year-over-year from $97.2 million in Q1 2025.
Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Tetra Technologies' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $86.9 million for Q1 2026.
- Quarterly Long-Term Deferred Tax fell 10.58% year-over-year to $86.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $86.9 million (down 10.58% YoY) and the FY2025 annual result came in at $87.3 million, down 11.03% from the prior year.
- Long-Term Deferred Tax was $86.9 million for Q1 2026 at Tetra Technologies, 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.
- A 4-year average of $79.9 million and a median of $93.8 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 10685.6% — and 2025, when it slipped 11.03%.
- Tetra Technologies' Long-Term Deferred Tax stood at $910000.0 in 2023, then soared by 10685.6% to $98.1 million in 2024, then retreated by 11.03% to $87.3 million in 2025, then decreased by 0.48% to $86.9 million in 2026.
- Business Quant data shows TTI's Long-Term Deferred Tax at $86.9 million in Q1 2026, $87.3 million in Q4 2025, and $93.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 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 |
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 |