Tetra Tech TTEK Excise taxes accrued but not paid

Excise taxes accrued but not paid at other companies

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$7.75M+82.4%

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$629.49M+2.9%

UMB FinancialUMBF

$309.93M-12.0%

Service Corporation InternationalSCI

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Mondelez InternationalMDLZ

$629M-2.8%

S&P GlobalSPGI

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Questions, answered.

What is Tetra Tech's excise taxes accrued but not paid?

Tetra Tech (TTEK) reported excise taxes accrued but not paid of $2.11M in Q4 2025.

What does excise taxes accrued but not paid mean?

This metric represents the amount of excise taxes that have been recognized as an expense but have not yet been settled in cash. It provides insight into the company's short-term tax liabilities and the timing differences between tax accrual and cash disbursement. Tracking this helps in evaluating the company's working capital management and potential near-term cash outflows.