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Tetra Technologies (TTI) Tax Provisions (2016 - 2026)

Tetra Technologies filings provide 18 years of Tax Provisions readings, the most recent being $3.3 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 215.43% to $3.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $24.5 million, a 129.12% increase, with the full-year FY2025 number at $22.3 million, up 126.27% from a year prior.
  • Tax Provisions hit $3.3 million in Q1 2026 for Tetra Technologies, down from $9.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.2 million in Q4 2025 to a low of -$94.8 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $1.5 million (2023), compared with a mean of -$2.9 million.
  • Biggest five-year swings in Tax Provisions: surged 1310.91% in 2022 and later plummeted 15698.85% in 2024.
  • Tetra Technologies' Tax Provisions stood at $666000.0 in 2022, then decreased by 8.71% to $608000.0 in 2023, then plummeted by 15698.85% to -$94.8 million in 2024, then soared by 109.67% to $9.2 million in 2025, then crashed by 64.34% to $3.3 million in 2026.
  • The last three reported values for Tax Provisions were $3.3 million (Q1 2026), $9.2 million (Q4 2025), and $4.0 million (Q3 2025) per Business Quant data.