Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026)
Tetra Technologies' (TTI) quarterly Long-Term Deferred Tax came in at $86.9 million in Q1 2026, down 10.58% YoY from $97.2 million in Q1 2025, and little changed on a QoQ basis from $87.3 million in Q4 2025.
Tetra Technologies (TTI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Tetra Technologies (TTI) has 16 years of Long-Term Deferred Tax data on file, last reported at $86.9 million in 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 held at $86.9 million in Q1 2026, 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.
- 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 fell 11.03%.
- Tracing TTI's Long-Term Deferred Tax over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 86.74 Mn |
| 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 |