Tetra Technologies (TTI) Tax Provisions (2009 - 2026)
Tetra Technologies (TTI) posted Tax Provisions of $3.3 million for Q1 2026, down 64.34% on a QoQ basis from $9.2 million in Q4 2025, and up 215.43% year-over-year from $1.0 million in Q1 2025.
Tetra Technologies (TTI) Tax Provisions (2009 - 2026) Analysis & Trends
Tetra Technologies' Tax Provisions history runs 18 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- Quarterly Tax Provisions rose 215.43% year-over-year to $3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.5 million (up 129.12% YoY) and the FY2025 annual result came in at $22.3 million, up 126.27% from the prior year.
- Tax Provisions was $3.3 million for Q1 2026 at Tetra Technologies, down from $9.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $9.2 million in Q4 2025 and bottomed at -$94.8 million in Q4 2024.
- A 5-year average of -$2.9 million and a median of $1.5 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1310.91% — and 2024, when it sank 15698.85%.
- Tetra Technologies' Tax Provisions stood at $666000.0 in 2022, then decreased by 8.71% to $608000.0 in 2023, then sank by 15698.85% to -$94.8 million in 2024, then soared by 109.67% to $9.2 million in 2025, then sank by 64.34% to $3.3 million in 2026.
- Business Quant data shows TTI's Tax Provisions at $3.3 million in Q1 2026, $9.2 million in Q4 2025, and $4.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.27 Mn |
| Dec 31, 2025 | 9.17 Mn |
| Sep 30, 2025 | 3.95 Mn |
| Jun 30, 2025 | 8.13 Mn |
| Mar 31, 2025 | 1.04 Mn |
| Dec 31, 2024 | -94.84 Mn |
| Sep 30, 2024 | 4.74 Mn |
| Jun 30, 2024 | 4.84 Mn |
| Mar 31, 2024 | 380,000.00 |
| Dec 31, 2023 | 608,000.00 |
| Sep 30, 2023 | 1.25 Mn |
| Jun 30, 2023 | 2.88 Mn |
| Mar 31, 2023 | 1.49 Mn |
| Dec 31, 2022 | 666,000.00 |
| Sep 30, 2022 | 2.18 Mn |
| Jun 30, 2022 | -479,000.00 |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | -55,000.00 |
| Sep 30, 2021 | 587,000.00 |
| Jun 30, 2021 | 1.38 Mn |