TETRA TECH INC Deferred Income Tax Expense (Benefit)
TETRA TECH INC (TTEK) reported Deferred Income Tax Expense (Benefit) of -$11.30 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-20
- TETRA TECH INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$21.09M.
- TETRA TECH INC deferred income tax expense (benefit) for the quarter ending 2018-07-01 was $1.83M, a 77.17% decline year-over-year.
- TETRA TECH INC deferred income tax expense (benefit) for the quarter ending 2018-04-01 was $0.00, a 100.00% decline year-over-year.
- TETRA TECH INC deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$10.10M, a 560.14% decline year-over-year.
- TETRA TECH INC deferred income tax expense (benefit) for fiscal 2025 was -$11.30M.
- TETRA TECH INC deferred income tax expense (benefit) for fiscal 2024 was -$12.23M.
- TETRA TECH INC deferred income tax expense (benefit) for fiscal 2023 was -$27.84M, a 1359.73% decline from fiscal 2022.
- TETRA TECH INC deferred income tax expense (benefit) for fiscal 2022 was $2.21M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-28 | -$11.30M 10-K · filed 2025-11-20 | |||
| 2024-09-29 | -$12.23M 10-K · filed 2025-11-20 | |||
| 2023-10-01 | -$27.84M 10-K · filed 2025-11-20 | |||
| 2022-10-02 | $2.21M 10-K · filed 2024-11-19 | |||
| 2021-10-03 | -$35.80M 10-K · filed 2023-11-22 | |||
| 2020-09-27 | $2.73M 10-K · filed 2022-11-25 | |||
| 2019-09-29 | -$37.62M 10-K · filed 2021-11-24 | |||
| 2018-09-30 | -$21.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | -$19.26M derived: sum of 2 quarters · filed 2020-11-23 | -$19.26M derived: sum of 3 quarters · filed 2020-11-23 | -$29.36M 10-K · filed 2020-11-23 |
| 2018-07-01 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $1.83M derived: sum of 2 quarters · filed 2018-08-03 | -$8.27M 10-Q · filed 2018-08-03 | -$46.11M derived: sum of 4 quarters · filed 2019-11-29 |
| 2018-04-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | -$10.10M 10-Q · filed 2018-05-04 | -$47.94M derived: sum of 3 quarters · filed 2019-11-29 | -$39.91M derived: sum of 4 quarters · filed 2019-11-29 |
| 2017-12-31 | -$10.10M 10-Q · filed 2018-02-01 | -$47.94M derived: sum of 2 quarters · filed 2019-11-29 | -$39.91M derived: sum of 3 quarters · filed 2019-11-29 | -$22.25M derived: sum of 4 quarters · filed 2019-11-29 |
| 2017-10-01 | -$37.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-29 | -$29.81M derived: sum of 2 quarters · filed 2019-11-29 | -$12.15M derived: sum of 3 quarters · filed 2019-11-29 | -$9.96M 10-K · filed 2019-11-29 |
| 2017-07-02 | $8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | $25.69M derived: sum of 2 quarters · filed 2018-08-03 | $27.89M 10-Q · filed 2018-08-03 | $26.62M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-04-02 | $17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | $19.85M 10-Q · filed 2018-05-04 | $18.59M derived: sum of 3 quarters · filed 2018-11-16 | $18.79M derived: sum of 4 quarters · filed 2018-11-16 |
| 2017-01-01 | $2.19M 10-Q · filed 2018-02-01 | $933.00K derived: sum of 2 quarters · filed 2018-11-16 | $1.14M derived: sum of 3 quarters · filed 2018-11-16 | $7.32M derived: sum of 4 quarters · filed 2018-11-16 |
| 2016-10-02 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$1.06M derived: sum of 2 quarters · filed 2018-11-16 | $5.12M derived: sum of 3 quarters · filed 2018-11-16 | $6.05M 10-K · filed 2018-11-16 |
| 2016-06-26 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $6.38M derived: sum of 2 quarters · filed 2017-08-04 | $7.31M 10-Q · filed 2017-08-04 | $25.55M derived: sum of 4 quarters · filed 2017-11-20 |
| 2016-03-27 | $6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $7.11M 10-Q · filed 2017-05-05 | $25.35M derived: sum of 3 quarters · filed 2017-11-20 | $14.06M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-12-27 | $928.00K 10-Q · filed 2017-02-03 | $19.17M derived: sum of 2 quarters · filed 2017-11-20 | $7.88M derived: sum of 3 quarters · filed 2017-11-20 | $4.49M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-09-27 | $18.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | $6.95M derived: sum of 2 quarters · filed 2017-11-20 | $3.57M derived: sum of 3 quarters · filed 2017-11-20 | $8.41M 10-K · filed 2017-11-20 |
| 2015-06-28 | -$11.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-29 | -$14.67M derived: sum of 2 quarters · filed 2016-07-29 | -$9.83M 10-Q · filed 2016-07-29 | -$12.01M derived: sum of 4 quarters · filed 2016-11-22 |
| 2015-03-29 | -$3.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $1.46M 10-Q · filed 2016-05-04 | -$725.00K derived: sum of 3 quarters · filed 2016-11-22 | $3.97M derived: sum of 4 quarters · filed 2016-11-22 |
| 2014-12-28 | $4.85M 10-Q · filed 2016-01-29 | $2.66M derived: sum of 2 quarters · filed 2016-11-22 | $7.36M derived: sum of 3 quarters · filed 2016-11-22 | $4.14M derived: sum of 4 quarters · filed 2016-11-22 |
| 2014-09-28 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $2.51M derived: sum of 2 quarters · filed 2016-11-22 | -$702.00K derived: sum of 3 quarters · filed 2016-11-22 | -$145.00K 10-K · filed 2016-11-22 |
| 2014-06-29 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | $1.48M derived: sum of 2 quarters · filed 2015-07-31 | $2.04M 10-Q · filed 2015-07-31 | $17.58M derived: sum of 4 quarters · filed 2015-11-20 |
| 2014-03-30 | -$3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-01 | -$2.66M 10-Q · filed 2015-05-01 | $12.88M derived: sum of 3 quarters · filed 2015-11-20 | -$19.01M derived: sum of 4 quarters · filed 2015-11-20 |
| 2013-12-29 | $557.00K 10-Q · filed 2015-02-02 | $16.09M derived: sum of 2 quarters · filed 2015-11-20 | -$15.79M derived: sum of 3 quarters · filed 2015-11-20 | -$16.54M derived: sum of 4 quarters · filed 2015-11-20 |
| 2013-09-29 | $15.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | -$16.35M derived: sum of 2 quarters · filed 2015-11-20 | -$17.09M derived: sum of 3 quarters · filed 2015-11-20 | -$11.47M 10-K · filed 2015-11-20 |
| 2013-06-30 | -$31.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-04 | -$32.63M derived: sum of 2 quarters · filed 2014-08-04 | -$27.00M 10-Q · filed 2014-08-04 | -$28.62M derived: sum of 4 quarters · filed 2014-11-19 |
| 2013-03-31 | -$744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-02 | $4.88M 10-Q · filed 2014-05-02 | $3.26M derived: sum of 3 quarters · filed 2014-11-19 | $1.90M derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-12-30 | $5.62M 10-Q · filed 2014-01-31 | $4.01M derived: sum of 2 quarters · filed 2014-11-19 | $2.65M derived: sum of 3 quarters · filed 2014-11-19 | -$382.00K derived: sum of 4 quarters · filed 2014-11-19 |
| 2012-09-30 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$2.98M derived: sum of 2 quarters · filed 2014-11-19 | -$6.01M derived: sum of 3 quarters · filed 2014-11-19 | -$5.51M 10-K · filed 2014-11-19 |
| 2012-07-01 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | -$4.39M derived: sum of 2 quarters · filed 2013-08-09 | -$3.90M 10-Q · filed 2013-08-09 | $3.36M derived: sum of 4 quarters · filed 2013-11-20 |
| 2012-04-01 | -$3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-03 | -$2.53M 10-Q · filed 2013-05-03 | $4.72M derived: sum of 3 quarters · filed 2013-11-20 | $3.63M derived: sum of 4 quarters · filed 2013-11-20 |
| 2012-01-01 | $494.00K 10-Q · filed 2013-02-01 | $7.75M derived: sum of 2 quarters · filed 2013-11-20 | $6.66M derived: sum of 3 quarters · filed 2013-11-20 | -$2.10M derived: sum of 4 quarters · filed 2013-11-20 |
| 2011-10-02 | $7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-20 | $6.17M derived: sum of 2 quarters · filed 2013-11-20 | -$2.60M derived: sum of 3 quarters · filed 2013-11-20 | $1.72M 10-K · filed 2013-11-20 |
| 2011-07-03 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | -$9.85M derived: sum of 2 quarters · filed 2012-08-03 | -$5.54M 10-Q · filed 2012-08-03 | -$5.67M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-04-03 | -$8.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | -$4.45M 10-Q · filed 2012-05-04 | -$4.58M derived: sum of 3 quarters · filed 2012-11-15 | -$4.96M derived: sum of 4 quarters · filed 2012-11-15 |
| 2011-01-02 | $4.32M 10-Q · filed 2012-02-03 | $4.19M derived: sum of 2 quarters · filed 2012-11-15 | $3.80M derived: sum of 3 quarters · filed 2012-11-15 | $8.03M derived: sum of 4 quarters · filed 2012-11-15 |
| 2010-10-03 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | -$517.00K derived: sum of 2 quarters · filed 2012-11-15 | $3.71M derived: sum of 3 quarters · filed 2012-11-15 | $11.64M 10-K · filed 2012-11-15 |
| 2010-06-27 | -$387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-05 | $3.84M derived: sum of 2 quarters · filed 2011-08-05 | $11.77M 10-Q · filed 2011-08-05 | $3.59M derived: sum of 4 quarters · filed 2011-11-17 |
| 2010-03-28 | $4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06 | $12.16M 10-Q · filed 2011-05-06 | $3.98M derived: sum of 3 quarters · filed 2011-11-17 | |
| 2009-12-27 | $7.93M 10-Q · filed 2011-02-04 | -$249.00K derived: sum of 2 quarters · filed 2011-11-17 | ||
| 2009-09-27 | -$8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-17 | -$3.77M 10-K · filed 2011-11-17 | ||
| 2009-06-28 | $4.41M 10-Q · filed 2010-07-30 | |||
| 2008-09-28 | $10.66M 10-K · filed 2010-11-16 |
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