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TETRA Technologies TTI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Current portion of long-term debt | 8,125 | 4,750 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is TETRA Technologies's income taxes payable?
- TETRA Technologies (TTI) reported income taxes payable of $14.63M in Q2 2026.
- How has TETRA Technologies's income taxes payable changed year-over-year?
- TETRA Technologies's income taxes payable increased by 14.5% year-over-year, from $12.78M to $14.63M.
- What is the long-term trend for TETRA Technologies's income taxes payable?
- Over 5 years (2020 to 2025), TETRA Technologies's income taxes payable has grown at a 28.3% compound annual growth rate (CAGR), from $4.32M to $15M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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