TETRA Technologies TTI Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
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
Unearned income includes amounts in which the Company was contractually allowed to invoice prior to satisfying the associated performance obligations. Unearned income balances were $11.0 million and $5.9 million as of June 30, 2026 and December 31, 2025, respectively, and vary based on the timing of invoicing and performance obligations being met. Unearned income is included in accrued liabilities and other in our condensed consolidated balance sheets. We recognized approximately $4.0 million and $3.1 million of revenue during the three and six months ended June 30, 2026, respectively, and $0.1 million and $0.2 million of revenue during the three and six months ended June 30, 2025, respectively, deferred in unearned income as of the beginning of the period. During the six months ended June 30, 2026 and June 30, 2025, contract costs were not significant.
Item 1. Financial Statements.
FAQ
- What is TETRA Technologies's contract liabilities?
- TETRA Technologies (TTI) reported contract liabilities of $11M in Q2 2026.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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