TETRA Technologies TTI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: TETRA Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TETRA Technologies's deferred taxes?
- TETRA Technologies (TTI) reported deferred taxes of $2.89M in Q1 2026.
- How has TETRA Technologies's deferred taxes changed year-over-year?
- TETRA Technologies's deferred taxes decreased by 24.9% year-over-year, from $3.85M to $2.89M.
- What is the long-term trend for TETRA Technologies's deferred taxes?
- Over 5 years (2020 to 2025), TETRA Technologies's deferred taxes has grown at a 5.2% compound annual growth rate (CAGR), from $1.94M to $2.5M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.