Tetra Technologies (TTI) Tax Provisions (2009 - 2026)

Tetra Technologies has reported Tax Provisions for 18 years, with the latest figure 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.
• The five-year high for Tax Provisions was $9.2 million in Q4 2025, with the low at -$94.8 million in Q4 2024.
• Historically, Tax Provisions has averaged -$2.9 million across 5 years, with a median of $1.5 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 1310.91% — and 2024, when it slumped 15698.85%.
• Tetra Technologies' Tax Provisions stood at $666000.0 in 2022, then fell by 8.71% to $608000.0 in 2023, then tumbled by 15698.85% to -$94.8 million in 2024, then jumped by 109.67% to $9.2 million in 2025, then tumbled 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.