TETRA TECH INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TETRA TECH INC (TTEK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.18 million for the 12-month period ending 2014-09-28, per its 10-K filed 2014-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2014-11-19
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-09-29 was $1.26M.
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-09-30 was -$518.00K.
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $1.18M, a 913.79% increase from fiscal 2013.
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $116.00K.
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was -$608.00K, a 333.85% decline from fiscal 2011.
- TETRA TECH INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $260.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2014-09-28 | $1.18M 10-K · filed 2014-11-19 | |||
| 2013-09-29 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | $116.00K 10-K · filed 2014-11-19 | ||
| 2013-06-30 | -$1.14M 10-Q · filed 2013-08-09 | |||
| 2012-09-30 | -$518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$608.00K 10-K · filed 2014-11-19 | -$528.00K 10-K · filed 2012-11-15 | |
| 2012-07-01 | -$90.00K 10-Q · filed 2013-08-09 | |||
| 2011-10-02 | $260.00K 10-K · filed 2013-11-20 | -$209.00K 10-K · filed 2011-11-17 | ||
| 2010-10-03 | -$408.00K 10-K · filed 2012-11-15 | -$397.00K 10-K · filed 2011-11-17 | ||
| 2009-09-27 | -$138.00K 10-K · filed 2011-11-17 |
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