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TETRA Technologies TTI Accrued Expenses
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Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.
The source filing: TETRA Technologies’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000844965-26-000058
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Compensation and employee benefits | 20,668 | 28,934 |
| Operating lease liabilities, current portion | 11,880 | 11,326 |
| Accrued taxes | 14,629 | 15,001 |
| Accrued liabilities and other | 49,615 | 39,325 |
| Current liabilities associated with discontinued operations | 7,360 | 7,360 |
| Total current liabilities | 167,279 | 161,213 |
| Long-term debt, net | 175,190 | 176,607 |
| Operating lease liabilities | 28,640 | 32,664 |
Item 1. Financial Statements.
FAQ
- What is TETRA Technologies's accrued expenses?
- TETRA Technologies (TTI) reported accrued expenses of $49.62M in Q2 2026.
- How has TETRA Technologies's accrued expenses changed year-over-year?
- TETRA Technologies's accrued expenses increased by 99.2% year-over-year, from $24.91M to $49.62M.
- What is the long-term trend for TETRA Technologies's accrued expenses?
- Over 5 years (2020 to 2025), TETRA Technologies's accrued expenses has grown at a 22.9% compound annual growth rate (CAGR), from $14.01M to $39.33M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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