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

Tetra Technologies (TTI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $2.9 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 24.94% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 million (down 24.94% YoY) and the FY2025 annual result came in at $2.5 million, down 49.14% from the prior year.
• Non-Current Deferred Tax Liability grew to $2.9 million in Q1 2026, from $2.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.9 million in Q4 2024 to a low of $1.3 million in Q3 2022.
• A 5-year average of $2.7 million and a median of $2.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 92.87% — and 2024, when it soared 115.53%.
• Tracing TTI's Non-Current Deferred Tax Liability over 5 years: stood at $2.0 million in 2022, then rose by 11.83% to $2.3 million in 2023, then soared by 115.53% to $4.9 million in 2024, then plunged by 49.14% 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.