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Tetra Technologies (TTI) Non-Current Deferred Tax Liability (2016 - 2025)

Tetra Technologies (TTI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $4.3 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 23.52% year-over-year to $4.3 million, compared with a TTM value of $4.3 million through Sep 2025, up 23.52%, and an annual FY2024 reading of $20.2 million, up 784.2% over the prior year.
  • Non-Current Deferred Tax Liability was $4.3 million for Q3 2025 at Tetra Technologies, down from $4.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $28.6 million in Q4 2021 and bottomed at $1.3 million in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $4.7 million, with a median of $2.1 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 1371.99% in 2021, then crashed 92.87% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $28.6 million in 2021, then plummeted by 92.87% to $2.0 million in 2022, then increased by 11.83% to $2.3 million in 2023, then skyrocketed by 784.2% to $20.2 million in 2024, then tumbled by 78.79% to $4.3 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for TTI at $4.3 million in Q3 2025, $4.6 million in Q2 2025, and $3.8 million in Q1 2025.