TETRA TECH INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TETRA TECH INC (TTEK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $532.00 thousand for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-20
- TETRA TECH INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-01-01 was $10.00M.
- TETRA TECH INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $532.00K, a 96.25% decline from fiscal 2024.
- TETRA TECH INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $14.18M, a 680.35% increase from fiscal 2023.
- TETRA TECH INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.82M, a 85.98% increase from fiscal 2022.
- TETRA TECH INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $977.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-09-28 | $532.00K 10-K · filed 2025-11-20 | ||
| 2024-09-29 | $14.18M 10-K · filed 2025-11-20 | ||
| 2023-10-01 | $1.82M 10-K · filed 2025-11-20 | ||
| 2022-10-02 | $977.00K 10-K · filed 2024-11-19 | ||
| 2021-10-03 | $0.00 10-K · filed 2023-11-22 | ||
| 2020-09-27 | $0.00 10-K · filed 2022-11-25 | ||
| 2019-09-29 | $757.00K 10-K · filed 2021-11-24 | ||
| 2018-09-30 | $4.05M 10-K · filed 2020-11-23 | $4.50M 10-K · filed 2018-11-16 | |
| 2017-10-01 | $10.00M 10-K · filed 2018-11-16 | ||
| 2017-01-01 | $10.00M 10-K · filed 2019-11-29 | ||
| 2016-10-02 | $0.00 10-K · filed 2018-11-16 | ||
| 2015-09-27 | $3.53M 10-K · filed 2017-11-20 | ||
| 2014-09-28 | $6.83M 10-K · filed 2016-11-22 | ||
| 2012-09-30 | $68.00K 10-K · filed 2014-11-19 | ||
| 2011-10-02 | $112.00K 10-K · filed 2013-11-20 | ||
| 2010-10-03 | $3.25M 10-K · filed 2012-11-15 | ||
| 2009-09-27 | $9.94M 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 |