Tetra Technologies TTI
NYSE TTI
$5.96 -0.18 (-2.93%)
As of: Nov 10, 2026 · 3:59 PM EST

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

Updated

Tetra Technologies' Non-Current Deferred Tax Liability came in at $3.3 million for Q3 2026, down 22.8% from $4.28 million a year earlier but up 23.2% from the prior quarter.

Analysis

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

At the end of FY2025, Tetra Technologies' Non-Current Deferred Tax Liability was $2.5 million, down 49.1% from FY2024.

  • Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 5.2% (FY2020 to FY2025).
  • Going back by year, Non-Current Deferred Tax Liability was $4.91 million in FY2024 (+115.5%), $2.28 million in FY2023 (+11.8%), $2.04 million in FY2022 (+22.1%) and $1.67 million in FY2021 (-14.1%).
  • The five-year range for quarterly Non-Current Deferred Tax Liability is $1.28 million (Q3 2022) to $4.91 million (Q4 2024).
  • Year-over-year, Non-Current Deferred Tax Liability has declined for four consecutive quarters, with growth averaging 22.2% over the last eight quarters.
  • The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q4 2024 (growth of 115.5%), and the weakest in Q4 2025 (a decline of 49.1%).
  • Business Quant data shows TTI's Non-Current Deferred Tax Liability at $2.68 million (Q2 2026), $2.89 million (Q1 2026) and $2.5 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 73.81 Bn 70.26 Bn 1.57 Bn
2 Baker Hughes 47.88 Bn 9.61 Bn 1.96 Bn
3 Halliburton 26.33 Bn 18.23 Bn 840.00 Mn
4 TechnipFMC 25.25 Bn 21.22 Bn 728.70 Mn
5 Noble 6.55 Bn 4.63 Bn 228.22 Mn
6 Nov 6.31 Bn 1.20 Bn 439.00 Mn
7 Weatherford International 6.04 Bn 1.78 Bn 374.00 Mn
8 Transocean 5.85 Bn 3.89 Bn 348.00 Mn
9 Valaris 5.52 Bn 3.27 Bn 176.30 Mn
10 Tetra Technologies 893.65 Mn 504.93 Mn 35.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 3.30 Mn
Jun 30, 2026 2.68 Mn
Mar 31, 2026 2.89 Mn
Dec 31, 2025 2.50 Mn
Sep 30, 2025 4.28 Mn
Jun 30, 2025 4.58 Mn
Mar 31, 2025 3.85 Mn
Dec 31, 2024 4.91 Mn
Sep 30, 2024 3.46 Mn
Jun 30, 2024 2.28 Mn
Mar 31, 2024 2.18 Mn
Dec 31, 2023 2.28 Mn
Sep 30, 2023 1.89 Mn
Jun 30, 2023 2.00 Mn
Mar 31, 2023 2.06 Mn
Dec 31, 2022 2.04 Mn
Sep 30, 2022 1.28 Mn
Jun 30, 2022 1.43 Mn
Mar 31, 2022 1.64 Mn
Dec 31, 2021 1.67 Mn
API Access

Tetra Technologies Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TTI&period=max&api_key=YOUR_API_KEY