TETRA Technologies, Inc. Accrued Income Taxes, Current
TETRA Technologies, Inc. (TTI) had Accrued Income Taxes, Current of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-25
- 2025-12-31: Accrued Income Taxes, Current $15.00M.
- 2024-12-31: Accrued Income Taxes, Current $12.49M.
- 2023-12-31: Accrued Income Taxes, Current $10.35M.
- 2022-12-31: Accrued Income Taxes, Current $9.91M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $12.49M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.35M 10-K · filed 2025-02-25 |
| 2022-12-31 | $9.91M 10-K · filed 2024-02-27 |
| 2021-12-31 | $7.08M 10-K · filed 2023-02-27 |
| 2020-12-31 | $4.32M 10-K · filed 2022-02-28 |
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