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Tetra Technologies (TTI) Non-Current Deferred Tax Liability (2016 - 2026)

Tetra Technologies filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $2.9 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 24.94% to $2.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.9 million, a 24.94% decrease, with the full-year FY2025 number at $2.5 million, down 87.6% from a year prior.
  • Non-Current Deferred Tax Liability hit $2.9 million in Q1 2026 for Tetra Technologies, up from $2.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.3 million in Q4 2022 to a low of $1.3 million in Q3 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $2.3 million (2024), compared with a mean of $4.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 1413.48% in 2022 and later tumbled 90.98% in 2023.
  • Tetra Technologies' Non-Current Deferred Tax Liability stood at $25.3 million in 2022, then tumbled by 90.98% to $2.3 million in 2023, then skyrocketed by 784.2% to $20.2 million in 2024, then tumbled by 87.6% to $2.5 million in 2025, then rose by 15.65% to $2.9 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $2.9 million (Q1 2026), $2.5 million (Q4 2025), and $4.3 million (Q3 2025) per Business Quant data.