Tetra Technologies (TTI) Tax Provisions (2009 - 2026)
Tetra Technologies posted quarterly Tax Provisions of $3.3 million for Q1 2026, up 215.43% year-on-year from $1.0 million in Q1 2025, and down 64.34% on a QoQ basis from $9.2 million in Q4 2025.
Tetra Technologies (TTI) has 18 years of Tax Provisions data on file, last reported at $3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 215.43% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $24.5 million (up 129.12% YoY), and the FY2025 full-year result was $22.3 million, up 126.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.3 million, 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.
- The 5-year median for Tax Provisions is $1.5 million (2023), against an average of -$2.9 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 1310.91%; it then plunged 15698.85% in 2024.
- A 5-year view of Tax Provisions shows it stood at $666000.0 in 2022, then retreated by 8.71% to $608000.0 in 2023, then slumped by 15698.85% to -$94.8 million in 2024, then surged by 109.67% to $9.2 million in 2025, then slumped by 64.34% to $3.3 million in 2026.
- The last three Tax Provisions figures came in at $3.3 million (Q1 2026), $9.2 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
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 |
| Mar 31, 2021 | 168,000.00 |
| Dec 31, 2020 | -119,000.00 |
| Sep 30, 2020 | 101,000.00 |
| Jun 30, 2020 | 1.05 Mn |
| Mar 31, 2020 | 721,000.00 |
| Dec 31, 2019 | -2.87 Mn |
| Sep 30, 2019 | 1.58 Mn |
| Jun 30, 2019 | 2.49 Mn |
| Mar 31, 2019 | 1.61 Mn |
| Dec 31, 2018 | -7.16 Mn |
| Sep 30, 2018 | -96,000.00 |
| Jun 30, 2018 | 2.45 Mn |
| Mar 31, 2018 | 1.12 Mn |
| Dec 31, 2017 | 54.10 Mn |
| Sep 30, 2017 | 778,000.00 |
| Jun 30, 2017 | 3.32 Mn |
| Mar 31, 2017 | 81,000.00 |
| Dec 31, 2016 | 352,000.00 |
| Sep 30, 2016 | 1.44 Mn |
| Jun 30, 2016 | 1.77 Mn |
| Mar 31, 2016 | -1.41 Mn |
| Dec 31, 2015 | -1.29 Mn |
| Sep 30, 2015 | 4.69 Mn |
| Jun 30, 2015 | 2.74 Mn |
| Mar 31, 2015 | 1.57 Mn |
| Dec 31, 2014 | 27.60 Mn |
| Sep 30, 2014 | -12.36 Mn |
| Jun 30, 2014 | -944,000.00 |
| Mar 31, 2014 | -4.59 Mn |
| Dec 31, 2013 | -8.53 Mn |
| Sep 30, 2013 | 5.85 Mn |
| Jun 30, 2013 | -1.89 Mn |
| Mar 31, 2013 | 1.11 Mn |
| Dec 31, 2012 | -1.91 Mn |
| Sep 30, 2012 | 4.48 Mn |
| Jun 30, 2012 | 6.26 Mn |
| Mar 31, 2012 | 604,000.00 |
| Dec 31, 2011 | -6.94 Mn |
| Sep 30, 2011 | 870,000.00 |
| Jun 30, 2011 | 17.03 Mn |
| Mar 31, 2011 | -1.53 Mn |
| Dec 31, 2010 | -40.00 Mn |
| Sep 30, 2010 | -391,000.00 |
| Jun 30, 2010 | 6.90 Mn |
| Mar 31, 2010 | 3.02 Mn |
| Dec 31, 2009 | 14.29 Mn |
| Sep 30, 2009 | 11.08 Mn |
| Jun 30, 2009 | 4.43 Mn |