TETRA Technologies TTI Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: TETRA Technologies’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about TETRA Technologies's accrued income taxes, current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is TETRA Technologies's accrued income taxes, current?
- TETRA Technologies (TTI) reported accrued income taxes, current of $15M in Q4 2025.
- How has TETRA Technologies's accrued income taxes, current changed year-over-year?
- TETRA Technologies's accrued income taxes, current increased by 20.1% year-over-year, from $12.49M to $15M.
- What is the long-term trend for TETRA Technologies's accrued income taxes, current?
- Over 5 years (2020 to 2025), TETRA Technologies's accrued income taxes, current has grown at a 28.3% compound annual growth rate (CAGR), from $4.32M to $15M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.