TETRA Technologies, Inc. Current Income Tax Expense (Benefit)
TETRA Technologies, Inc. (TTI) reported Current Income Tax Expense (Benefit) of $13.55 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- TETRA Technologies, Inc. current income tax expense (benefit) for fiscal 2025 was $13.55M, a 41.46% increase from fiscal 2024.
- TETRA Technologies, Inc. current income tax expense (benefit) for fiscal 2024 was $9.58M, a 37.70% increase from fiscal 2023.
- TETRA Technologies, Inc. current income tax expense (benefit) for fiscal 2023 was $6.95M, a 129.66% increase from fiscal 2022.
- TETRA Technologies, Inc. current income tax expense (benefit) for fiscal 2022 was $3.03M, a 40.51% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.55M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $9.58M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.95M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $3.03M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.15M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.79M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.24M 10-K · filed 2022-02-28 | $6.46M 10-K · filed 2020-03-16 |
| 2018-12-31 | $4.10M 10-K · filed 2021-03-05 | $6.89M 10-K · filed 2019-03-04 |
| 2017-12-31 | $4.09M 10-K · filed 2020-03-16 | $4.25M 10-K · filed 2018-03-05 |
| 2016-12-31 | $3.96M 10-K · filed 2019-03-04 | $4.11M 10-K · filed 2017-03-01 |
| 2015-12-31 | $8.08M 10-K · filed 2018-03-05 | |
| 2014-12-31 | $10.05M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $6.37M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $11.44M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $6.51M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $15.02M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $15.36M 10-K · filed 2012-02-29 |
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