Tetra Tech TTEK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tetra Tech in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Tetra Tech (TTEK) reported deferred tax assets of $78.76M in Q1 2026.
- How has Tetra Tech's deferred tax assets changed year-over-year?
- Tetra Tech's deferred tax assets decreased by 25.8% year-over-year, from $106.14M to $78.76M.
- What is the long-term trend for Tetra Tech's deferred tax assets?
- Over 5 years (2020 to 2025), Tetra Tech's deferred tax assets has grown at a 27.1% compound annual growth rate (CAGR), from $32.05M to $106.24M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.