KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Tetra Technologies (TTI) Tax Provisions (2016 - 2025)

Tetra Technologies' Tax Provisions history spans 17 years, with the latest figure at $9.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 109.67% year-over-year to $9.2 million; the TTM value through Dec 2025 reached $20.1 million, up 123.63%, while the annual FY2025 figure was $22.3 million, 126.27% up from the prior year.
  • Tax Provisions reached $9.2 million in Q4 2025 per TTI's latest filing, up from $4.0 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.
  • Average Tax Provisions over 5 years is -$2.6 million, with a median of $1.2 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: skyrocketed 1310.91% in 2022, then crashed 15698.85% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$55000.0 in 2021, then surged by 1310.91% to $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.
  • Per Business Quant, the three most recent readings for TTI's Tax Provisions are $9.2 million (Q4 2025), $4.0 million (Q3 2025), and $8.1 million (Q2 2025).