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
DateValue
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