What is Tetra Tech's change in income taxes?

Tetra Tech (TTEK) reported change in income taxes of -$16.5M in Q1 2026.

How has Tetra Tech's change in income taxes changed year-over-year?

Tetra Tech's change in income taxes decreased by 861.9% year-over-year, from -$1.72M to -$16.5M.

What is the long-term trend for Tetra Tech's change in income taxes?

Over 3 years (2021 to 2024), Tetra Tech's change in income taxes has grown at a 42.2% compound annual growth rate (CAGR), from $13.09M to -$37.65M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Tetra Tech TTEK Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$1.2B-7.7%

Gross profit$1.0B-4.9%

Operating income$131.5M+232%

Net income$93.8M+1,641%

EPS (diluted)$0.36+1,700%

Balance sheet

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Cash & equivalents$223.6M+24.6%

Total debt$1.1B-9.3%

Total equity$1.9B+18.4%

Total assets$4.4B+4.3%

Cash flow

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Operating cash flow$165.3M—

CapEx$6.0M+7.2%

Free cash flow$159.4M+1,496%

Valuation

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Market cap$7.1B+0.2%

Enterprise value$7.99B-1.6%

P/E16.1×-21.6×

P/S1.4×+0.1×

Profitability

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Gross margin122.2%+8.2pp

Operating margin12.1%+5.9pp

Net margin8.6%+5.1pp

FCF margin13%+8.7pp

Returns & leverage

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Return on equity25.6%+13.7pp

Debt / equity0.6×-0.2×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by Tetra Tech in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Tetra Tech’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tetra Tech's change in income taxes?: Tetra Tech (TTEK) reported change in income taxes of -$16.5M in Q1 2026.
How has Tetra Tech's change in income taxes changed year-over-year?: Tetra Tech's change in income taxes decreased by 861.9% year-over-year, from -$1.72M to -$16.5M.
What is the long-term trend for Tetra Tech's change in income taxes?: Over 3 years (2021 to 2024), Tetra Tech's change in income taxes has grown at a 42.2% compound annual growth rate (CAGR), from $13.09M to -$37.65M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.