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.

• 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.
• Across five years, Non-Current Deferred Tax Liability topped out at $25.3 million in Q4 2022 and bottomed at $1.3 million in Q3 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $2.3 million (2024), against an average of $4.9 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 1413.48%; it then plunged 90.98% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $25.3 million in 2022, then slumped by 90.98% to $2.3 million in 2023, then soared by 784.2% to $20.2 million in 2024, then sank by 87.6% to $2.5 million in 2025, then advanced 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.

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