TETRA Technologies, Inc. Deferred Foreign Income Tax Expense (Benefit)
TETRA Technologies, Inc. (TTI) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.04 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- TETRA Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.04M, a 165.96% decline from fiscal 2024.
- TETRA Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $3.10M.
- TETRA Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$693.00K, a 236.69% decline from fiscal 2022.
- TETRA Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $507.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.04M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.10M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$693.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $507.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$67.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $269.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $130.00K 10-K · filed 2022-02-28 | $270.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$118.00K 10-K · filed 2021-03-05 | -$364.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | -$3.09M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$1.20M 10-K · filed 2019-03-04 | |
| 2015-12-31 | $1.04M 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$2.63M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$2.02M 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$1.16M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $3.55M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$52.00K 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $573.00K 10-K · filed 2012-02-29 |
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