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TETRA Technologies TTI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 3,267 | 4,194 | 6,504 | 8,918 |
| Other expense (income), net | 1,009 | (645) | (1,002) | 8,317 |
| Income before taxes | 15,854 | 19,436 | 27,444 | 24,522 |
| Income tax expense | 5,617 | 8,131 | 8,888 | 9,168 |
| Net income attributable to TETRA stockholders | $10,237 | $11,305 | $18,556 | $15,354 |
| Basic net income per common share: | ||||
| Net income attributable to TETRA stockholders | $0.07 | $0.08 | $0.14 | $0.12 |
| Weighted average basic shares outstanding | 138,997 | 133,152 | 136,761 | 132,753 |
Item 1. Financial Statements.
FAQ
- What is TETRA Technologies's income tax?
- TETRA Technologies (TTI) reported income tax of $5.62M in Q2 2026.
- How has TETRA Technologies's income tax changed year-over-year?
- TETRA Technologies's income tax decreased by 30.9% year-over-year, from $8.13M to $5.62M.
- What is the long-term trend for TETRA Technologies's income tax?
- Over 4 years (2021 to 2025), TETRA Technologies's income tax has grown at a 79.7% compound annual growth rate (CAGR), from $2.14M to $22.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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