TETRA Technologies, Inc. Current Foreign Tax Expense (Benefit)
TETRA Technologies, Inc. (TTI) reported Current Foreign Tax Expense (Benefit) of $13.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-02-25
- TETRA Technologies, Inc. current foreign tax expense (benefit) for fiscal 2025 was $13.30M, a 44.15% increase from fiscal 2024.
- TETRA Technologies, Inc. current foreign tax expense (benefit) for fiscal 2024 was $9.23M, a 43.76% increase from fiscal 2023.
- TETRA Technologies, Inc. current foreign tax expense (benefit) for fiscal 2023 was $6.42M, a 121.50% increase from fiscal 2022.
- TETRA Technologies, Inc. current foreign tax expense (benefit) for fiscal 2022 was $2.90M, a 42.69% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $9.23M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.42M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.90M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.03M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.60M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.84M 10-K · filed 2022-02-28 | $4.61M 10-K · filed 2020-03-16 |
| 2018-12-31 | $3.74M 10-K · filed 2021-03-05 | $5.43M 10-K · filed 2019-03-04 |
| 2017-12-31 | $3.94M 10-K · filed 2020-03-16 | $4.10M 10-K · filed 2018-03-05 |
| 2016-12-31 | $3.18M 10-K · filed 2019-03-04 | $3.33M 10-K · filed 2017-03-01 |
| 2015-12-31 | $7.37M 10-K · filed 2018-03-05 | |
| 2014-12-31 | $10.32M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $6.07M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $9.40M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $6.88M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $4.99M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $8.45M 10-K · filed 2012-02-29 |
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