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

Tetra Technologies' Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $24.6 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 400.92% year-over-year to $24.6 million; the TTM value through Dec 2025 reached $24.6 million, up 400.92%, while the annual FY2025 figure was $24.6 million, 400.92% up from the prior year.
  • Non-Current Deferred Tax Liability reached $24.6 million in Q4 2025 per TTI's latest filing, up from $4.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $28.6 million in Q4 2021 to a low of $1.3 million in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.1 million, with a median of $2.2 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 1371.99% in 2021, then tumbled 77.6% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $28.6 million in 2021, then dropped by 11.64% to $25.3 million in 2022, then dropped by 13.18% to $21.9 million in 2023, then crashed by 77.6% to $4.9 million in 2024, then surged by 400.92% to $24.6 million in 2025.
  • Per Business Quant, the three most recent readings for TTI's Non-Current Deferred Tax Liability are $24.6 million (Q4 2025), $4.3 million (Q3 2025), and $4.6 million (Q2 2025).