Question 1

What is TETRA Technologies's deferred tax assets and other non-current assets?

Accepted Answer

TETRA Technologies (TTI) reported deferred tax assets and other non-current assets of $7.28M in Q2 2026.

Question 2

How has TETRA Technologies's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

TETRA Technologies's deferred tax assets and other non-current assets decreased by 40.6% year-over-year, from $12.26M to $7.28M.

Question 3

What is the long-term trend for TETRA Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), TETRA Technologies's deferred tax assets and other non-current assets has grown at a -15.4% compound annual growth rate (CAGR), from $16.83M to $7.28M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30,2026	December 31,2025
Other assets:
Deferred tax assets, net	86,738	87,322
Operating lease right-of-use assets	34,123	36,999
Patents, trademarks and other intangible assets, net of accumulated amortization of $50,264 and $48,775, respectively	19,737	21,463
Investments	11,090	11,827
Other assets	7,278	7,275
Total long-term assets	389,140	359,083
Total assets	$800,114	$675,761

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TETRA Technologies TTI Deferred Tax Assets and Other Non-Current Assets