Tetra Tech TTEK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tetra Tech in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Tetra Tech (TTEK) reported deferred taxes of $20.02M in Q1 2026.
- How has Tetra Tech's deferred taxes changed year-over-year?
- Tetra Tech's deferred taxes decreased by 26.4% year-over-year, from $27.19M to $20.02M.
- What is the long-term trend for Tetra Tech's deferred taxes?
- Over 5 years (2020 to 2025), Tetra Tech's deferred taxes has grown at a 5.5% compound annual growth rate (CAGR), from $16.32M to $21.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.