Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026)

Tetra Technologies has reported Long-Term Deferred Tax for 16 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $98.1 million in Q4 2024, with the low at $910000.0 in Q4 2023.
• Historically, Long-Term Deferred Tax has averaged $79.9 million across 4 years, with a median of $93.8 million in 2025.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 10685.6% — and 2025, when it fell 11.03%.
• Tetra Technologies' Long-Term Deferred Tax stood at $910000.0 in 2023, then jumped by 10685.6% to $98.1 million in 2024, then declined by 11.03% to $87.3 million in 2025, then fell 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.