TETRA TECH INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
TETRA TECH INC (TTEK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $2.00 million for the 12-month period ending 2016-10-02, per its 10-K filed 2017-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2017-11-20
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-12-27 was $2.00M, a 66.67% increase year-over-year.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-09-27 was $0.00.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-06-28 was $0.00.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2015-03-29 was $0.00.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2016 was $2.00M, a 66.67% increase from fiscal 2015.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2015 was $1.20M, a 38.41% increase from fiscal 2014.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2014 was $867.00K, a 86.91% decline from fiscal 2013.
- TETRA TECH INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2013 was $6.62M, a 1739.44% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2016-10-02 | $2.00M 10-K · filed 2017-11-20 | |||
| 2015-12-27 | $2.00M 10-Q · filed 2017-08-04 | $2.00M derived: sum of 2 quarters · filed 2017-08-04 | $2.00M derived: sum of 3 quarters · filed 2017-08-04 | $2.00M derived: sum of 4 quarters · filed 2017-08-04 |
| 2015-09-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $0.00 derived: sum of 2 quarters · filed 2016-11-22 | $0.00 derived: sum of 3 quarters · filed 2016-11-22 | $1.20M 10-K · filed 2016-11-22 |
| 2015-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | $0.00 derived: sum of 2 quarters · filed 2015-07-31 | $1.20M 10-Q · filed 2015-07-31 | |
| 2015-03-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-01 | $1.20M 10-Q · filed 2015-05-01 | ||
| 2014-12-28 | $1.20M 10-Q · filed 2016-07-29 | |||
| 2014-09-28 | $867.00K 10-K · filed 2014-11-19 | |||
| 2013-09-29 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | $6.62M 10-K · filed 2014-11-19 | ||
| 2013-06-30 | $2.24M 10-Q · filed 2013-08-09 | |||
| 2012-09-30 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | $360.00K 10-K · filed 2014-11-19 | ||
| 2012-07-01 | $253.00K 10-Q · filed 2013-08-09 | |||
| 2011-10-02 | $1.69M 10-K · filed 2013-11-20 | |||
| 2010-10-03 | $400.00K 10-K · filed 2012-11-15 | |||
| 2009-09-27 | $11.70M 10-K · filed 2011-11-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AECOM (ACM) | United States | $7.526B | 31.25 |
| VSE CORP (VSEC) | United States | $5.064B | 85.41 |
| Willdan Group, Inc. (WLDN) | United States | $1.214B | 17.75 |
| Mistras Group, Inc. (MG) | United States | $0.681B | 20.63 |
| ACORN ENERGY, INC. (ACFN) | United States | $0.053B | |
| OFA Group (OFAL) | $0.014B |