Tetra Technologies (TTI) Tax Provisions (2009 - 2026)
Tetra Technologies' (TTI) quarterly Tax Provisions came in at $3.3 million in Q1 2026, up 215.43% YoY 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) Tax Provisions (2009 - 2026) Analysis & Trends
Tetra Technologies (TTI) has 18 years of Tax Provisions data on file, last reported at $3.3 million in 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 eased to $3.3 million in Q1 2026, from $9.2 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.
- 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 slumped 15698.85%.
- Tracing TTI's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 587,000.00 |