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Tetra Technologies (TTI) Long-Term Deferred Tax (2016 - 2026)

Tetra Technologies filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $86.9 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 10.58% to $86.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $86.9 million, a 10.58% decrease, with the full-year FY2025 number at $87.3 million, down 11.03% from a year prior.
  • Long-Term Deferred Tax hit $86.9 million in Q1 2026 for Tetra Technologies, roughly flat from $87.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $98.1 million in Q4 2024 to a low of $910000.0 in Q4 2023.
  • Median Long-Term Deferred Tax over the past 4 years was $93.8 million (2025), compared with a mean of $79.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 10685.6% in 2024 and later decreased 11.03% in 2025.
  • Tetra Technologies' Long-Term Deferred Tax stood at $910000.0 in 2023, then soared by 10685.6% to $98.1 million in 2024, then dropped by 11.03% to $87.3 million in 2025, then decreased by 0.48% to $86.9 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $86.9 million (Q1 2026), $87.3 million (Q4 2025), and $93.8 million (Q3 2025) per Business Quant data.