Tetra Technologies (TTI) Tax Provisions (2009 - 2026)
Tetra Technologies' Tax Provisions was -$419,000 in Q3 2026, compared with $3.95 million a year earlier.
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Analysis
Tetra Technologies (TTI) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Tetra Technologies' Tax Provisions was $17.64 million through Sep 30, 2026; for FY2025, it came in at $22.3 million.
- Tax Provisions shows a five-year compound annual growth rate of 66.2% (FY2020 to FY2025).
- In earlier years, Tax Provisions was -$84.88 million in FY2024, $6.22 million in FY2023 (+74.5%), $3.57 million in FY2022 (+71.1%) and $2.08 million in FY2021 (+18.5%).
- The Q3 2026 figure marks the lowest quarterly Tax Provisions since Q4 2024.
- Compared with a year earlier, Tax Provisions was higher in three of the last five quarters, with growth averaging 81.8%.
- The best year-over-year quarter for Tax Provisions over five years was Q1 2022 (growth of 614.3%); the worst was Q1 2024 (a decline of 74.5%).
- Per Business Quant data, TTI's Tax Provisions in the three quarters before Q3 2026 was $5.62 million (Q2 2026), $3.27 million (Q1 2026) and $9.17 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.81 Bn | 70.26 Bn | 1.57 Bn | 239.00 Mn |
| 2 | Baker Hughes | 47.88 Bn | 9.61 Bn | 1.96 Bn | 97.00 Mn |
| 3 | Halliburton | 26.33 Bn | 18.23 Bn | 840.00 Mn | 94.00 Mn |
| 4 | TechnipFMC | 25.25 Bn | 21.22 Bn | 728.70 Mn | 104.30 Mn |
| 5 | Noble | 6.55 Bn | 4.63 Bn | 228.22 Mn | 133.05 Mn |
| 6 | Nov | 6.31 Bn | 1.20 Bn | 439.00 Mn | 28.00 Mn |
| 7 | Weatherford International | 6.04 Bn | 1.78 Bn | 374.00 Mn | 4.00 Mn |
| 8 | Transocean | 5.85 Bn | 3.89 Bn | 348.00 Mn | -101.00 Mn |
| 9 | Valaris | 5.52 Bn | 3.27 Bn | 176.30 Mn | 54.70 Mn |
| 10 | Tetra Technologies | 893.65 Mn | 504.93 Mn | 35.10 Mn | -419,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -419,000.00 |
| Jun 30, 2026 | 5.62 Mn |
| 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 |
API Access
Tetra Technologies Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=TTI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "TTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=TTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();