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Tetra Tech TTEK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Tetra Tech in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tetra Tech’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000831641-26-000011
| Line item | Three Months Ended / March 29,2026 | Three Months Ended / March 30,2025 | Six Months Ended / March 29,2026 | Six Months Ended / March 30,2025 |
|---|---|---|---|---|
| Interest expense, net | (8,838) | (8,491) | (15,966) | (15,709) |
| Other non-operating income | 4,651 | — | 12,361 | — |
| Income before income tax expense | 127,336 | 31,112 | 268,912 | 46,420 |
| Income tax expense | (33,538) | (25,700) | (69,892) | (40,230) |
| Net income | 93,798 | 5,412 | 199,020 | 6,190 |
| Net income attributable to noncontrolling interests | (175) | (24) | (369) | (55) |
| Net income attributable to Tetra Tech | $93,623 | $5,388 | $198,651 | $6,135 |
| Earnings per share attributable to Tetra Tech: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tetra Tech's income tax?
- Tetra Tech (TTEK) reported income tax of $33.54M in Q1 2026.
- How has Tetra Tech's income tax changed year-over-year?
- Tetra Tech's income tax increased by 30.5% year-over-year, from $25.7M to $33.54M.
- What is the long-term trend for Tetra Tech's income tax?
- Over 3 years (2022 to 2025), Tetra Tech's income tax has grown at a 14.8% compound annual growth rate (CAGR), from $85.6M to $129.67M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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