TETRA TECH INC Deferred State and Local Income Tax Expense (Benefit)
TETRA TECH INC (TTEK) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.45 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- TETRA TECH INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.45M.
- TETRA TECH INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.75M.
- TETRA TECH INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.98M.
- TETRA TECH INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$382.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | -$3.45M 10-K · filed 2025-11-20 |
| 2024-09-29 | -$6.75M 10-K · filed 2025-11-20 |
| 2023-10-01 | -$4.98M 10-K · filed 2025-11-20 |
| 2022-10-02 | -$382.00K 10-K · filed 2024-11-19 |
| 2021-10-03 | -$2.06M 10-K · filed 2023-11-22 |
| 2020-09-27 | $870.00K 10-K · filed 2022-11-25 |
| 2019-09-29 | -$1.20M 10-K · filed 2021-11-24 |
| 2018-09-30 | -$1.47M 10-K · filed 2020-11-23 |
| 2017-10-01 | -$945.00K 10-K · filed 2019-11-29 |
| 2016-10-02 | -$16.00K 10-K · filed 2018-11-16 |
| 2015-09-27 | $2.33M 10-K · filed 2017-11-20 |
| 2014-09-28 | $434.00K 10-K · filed 2016-11-22 |
| 2013-09-29 | -$637.00K 10-K · filed 2015-11-20 |
| 2012-09-30 | -$622.00K 10-K · filed 2014-11-19 |
| 2011-10-02 | $1.07M 10-K · filed 2013-11-20 |
| 2010-10-03 | $1.95M 10-K · filed 2012-11-15 |
| 2009-09-27 | -$969.00K 10-K · filed 2011-11-17 |
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