Tetra Technologies (TTI) Non-Current Deferred Tax Liability (2009 - 2026)

Tetra Technologies has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $2.9 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 24.94% year-over-year to $2.9 million; the trailing twelve-month figure through Mar 2026 stood at $2.9 million (down 24.94% YoY), and the FY2025 full-year result was $2.5 million, down 87.6% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $2.9 million, up from $2.5 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $25.3 million in Q4 2022, with the low at $1.3 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $4.9 million across 5 years, with a median of $2.3 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1413.48% — and 2023, when it slumped 90.98%.
• 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 surged by 784.2% to $20.2 million in 2024, then slumped by 87.6% to $2.5 million in 2025, then gained by 15.65% to $2.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $2.9 million (Q1 2026), $2.5 million (Q4 2025), and $4.3 million (Q3 2025), per Business Quant data.