TETRA Technologies, Inc. Deferred Income Tax Expense (Benefit)
TETRA Technologies, Inc. (TTI) reported Deferred Income Tax Expense (Benefit) of $1.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- TETRA Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.00K, a 100.29% decline year-over-year.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.10M.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.03M.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $715.00K, a 26.06% decline year-over-year.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.75M.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$94.45M.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$734.00K, a 236.69% decline from fiscal 2022.
- TETRA Technologies, Inc. deferred income tax expense (benefit) for fiscal 2022 was $537.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.09M 10-Q · filed 2026-08-04 | $6.12M derived: sum of 3 quarters · filed 2026-08-04 | $6.83M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $1.10M 10-Q · filed 2026-04-29 | $6.13M derived: sum of 2 quarters · filed 2026-04-29 | $6.84M derived: sum of 3 quarters · filed 2026-04-29 | $9.98M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.74M derived: sum of 2 quarters · filed 2026-02-25 | $8.88M derived: sum of 3 quarters · filed 2026-08-04 | $8.75M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $3.86M derived: sum of 2 quarters · filed 2026-08-04 | $3.72M 10-Q · filed 2025-10-28 | -$91.80M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.01M 10-Q · filed 2026-08-04 | -$92.51M derived: sum of 3 quarters · filed 2026-08-04 | -$91.55M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$134.00K 10-Q · filed 2026-04-29 | -$95.66M derived: sum of 2 quarters · filed 2026-04-29 | -$94.69M derived: sum of 3 quarters · filed 2026-04-29 | |||
| 2024-12-31 | -$95.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$94.55M derived: sum of 2 quarters · filed 2026-02-25 | -$94.45M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | $967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $1.07M 10-Q · filed 2025-10-28 | ||||
| 2024-06-30 | $100.00K 10-Q · filed 2025-07-29 | |||||
| 2023-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$734.00K 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$805.00K 10-Q · filed 2023-10-30 | |||||
| 2022-12-31 | $603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $537.00K 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$66.00K 10-Q · filed 2023-10-30 | |||||
| 2021-12-31 | -$71.00K 10-K · filed 2024-02-27 | |||||
| 2020-12-31 | -$581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$498.00K derived: sum of 2 quarters · filed 2023-02-27 | -$86.00K derived: sum of 3 quarters · filed 2023-02-27 | -$31.00K 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $495.00K derived: sum of 2 quarters · filed 2020-11-03 | $550.00K 10-Q · filed 2020-11-03 | -$421.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $467.00K 10-Q · filed 2020-08-07 | -$504.00K derived: sum of 3 quarters · filed 2022-02-28 | -$509.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $55.00K 10-Q · filed 2020-05-07 | -$916.00K derived: sum of 2 quarters · filed 2022-02-28 | -$921.00K derived: sum of 3 quarters · filed 2022-02-28 | -$600.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | -$971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$976.00K derived: sum of 2 quarters · filed 2022-02-28 | -$655.00K derived: sum of 3 quarters · filed 2022-02-28 | -$426.00K 10-K · filed 2022-02-28 | -$297.00K 10-K · filed 2020-03-16 | |
| 2019-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $316.00K derived: sum of 2 quarters · filed 2020-11-03 | $545.00K 10-Q · filed 2020-11-03 | $964.00K derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-06-30 | $321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $550.00K 10-Q · filed 2020-08-07 | $969.00K derived: sum of 3 quarters · filed 2021-03-05 | $412.00K derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-03-31 | $229.00K 10-Q · filed 2020-05-07 | $648.00K derived: sum of 2 quarters · filed 2021-03-05 | $91.00K derived: sum of 3 quarters · filed 2021-03-05 | -$128.00K derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2018-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$138.00K derived: sum of 2 quarters · filed 2021-03-05 | -$357.00K derived: sum of 3 quarters · filed 2021-03-05 | -$418.00K 10-K · filed 2021-03-05 | -$596.00K 10-K · filed 2019-03-04 | |
| 2018-09-30 | -$557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$776.00K derived: sum of 2 quarters · filed 2019-11-08 | -$837.00K 10-Q · filed 2019-11-08 | -$3.75M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$280.00K 10-Q · filed 2019-08-09 | -$3.19M derived: sum of 3 quarters · filed 2020-03-16 | -$3.30M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-03-31 | -$61.00K 10-Q · filed 2019-05-10 | -$2.97M derived: sum of 2 quarters · filed 2020-03-16 | -$3.08M derived: sum of 3 quarters · filed 2020-03-16 | -$3.40M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$3.02M derived: sum of 2 quarters · filed 2020-03-16 | -$3.33M derived: sum of 3 quarters · filed 2020-03-16 | -$3.34M 10-K · filed 2020-03-16 | -$3.05M 10-K · filed 2018-03-05 | |
| 2017-09-30 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$425.00K derived: sum of 2 quarters · filed 2018-11-08 | -$431.00K 10-Q · filed 2018-11-08 | -$1.24M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-06-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$316.00K 10-Q · filed 2018-08-09 | -$1.12M derived: sum of 3 quarters · filed 2019-03-04 | -$1.59M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-03-31 | -$6.00K 10-Q · filed 2018-05-10 | -$812.00K derived: sum of 2 quarters · filed 2019-03-04 | -$1.28M derived: sum of 3 quarters · filed 2019-03-04 | -$2.15M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2016-12-31 | -$806.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$1.27M derived: sum of 2 quarters · filed 2019-03-04 | -$2.14M derived: sum of 3 quarters · filed 2019-03-04 | -$1.81M 10-K · filed 2019-03-04 | ||
| 2016-09-30 | -$469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.33M derived: sum of 2 quarters · filed 2017-11-09 | -$1.00M 10-Q · filed 2017-11-09 | -$1.71M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-06-30 | -$866.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$533.00K 10-Q · filed 2017-08-09 | -$1.25M derived: sum of 3 quarters · filed 2018-03-05 | $41.00K derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-03-31 | $333.00K 10-Q · filed 2016-05-10 | -$379.00K derived: sum of 2 quarters · filed 2018-03-05 | $907.00K derived: sum of 3 quarters · filed 2018-03-05 | -$168.00K derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2015-12-31 | -$712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $574.00K derived: sum of 2 quarters · filed 2018-03-05 | -$501.00K derived: sum of 3 quarters · filed 2018-03-05 | -$379.00K 10-K · filed 2018-03-05 | ||
| 2015-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $211.00K derived: sum of 2 quarters · filed 2017-05-10 | $333.00K 10-Q · filed 2017-05-10 | $1.74M 10-Q · filed 2015-11-09 | $27.22M derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$953.00K 10-Q · filed 2016-08-09 | $25.93M derived: sum of 3 quarters · filed 2017-03-01 | $11.63M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $122.00K 10-Q · filed 2016-05-10 | $27.00M derived: sum of 2 quarters · filed 2017-03-01 | $12.70M derived: sum of 3 quarters · filed 2017-03-01 | $7.94M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $26.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $12.58M derived: sum of 2 quarters · filed 2017-03-01 | $7.82M derived: sum of 3 quarters · filed 2017-03-01 | -$350.00K 10-K · filed 2017-03-01 | ||
| 2014-09-30 | -$14.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$19.07M derived: sum of 2 quarters · filed 2015-11-09 | -$27.23M 10-Q · filed 2015-11-09 | -$35.13M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-06-30 | -$4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$12.93M 10-Q · filed 2015-08-10 | -$20.83M derived: sum of 3 quarters · filed 2016-03-04 | -$17.99M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | -$8.17M 10-Q · filed 2015-05-11 | -$16.07M derived: sum of 2 quarters · filed 2016-03-04 | -$13.22M derived: sum of 3 quarters · filed 2016-03-04 | -$17.79M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2013-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$5.06M derived: sum of 2 quarters · filed 2016-03-04 | -$9.62M derived: sum of 3 quarters · filed 2016-03-04 | -$9.82M 10-K · filed 2016-03-04 | ||
| 2013-09-30 | $2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.72M derived: sum of 2 quarters · filed 2014-11-10 | -$1.92M 10-Q · filed 2014-11-10 | -$5.02M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$4.77M 10-Q · filed 2014-08-11 | -$7.86M derived: sum of 3 quarters · filed 2015-03-02 | -$6.23M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$204.00K 10-Q · filed 2014-05-09 | -$3.30M derived: sum of 2 quarters · filed 2015-03-02 | -$1.67M derived: sum of 3 quarters · filed 2015-03-02 | -$1.02M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.47M derived: sum of 2 quarters · filed 2015-03-02 | -$812.00K derived: sum of 3 quarters · filed 2015-03-02 | -$2.01M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.28M derived: sum of 2 quarters · filed 2013-11-08 | $1.08M 10-Q · filed 2013-11-08 | -$12.17M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-06-30 | $653.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-09 | -$547.00K 10-Q · filed 2013-08-09 | -$13.80M derived: sum of 3 quarters · filed 2015-03-02 | -$12.31M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-03-31 | -$1.20M 10-Q/A · filed 2013-05-10 | -$14.45M derived: sum of 2 quarters · filed 2015-03-02 | -$12.97M derived: sum of 3 quarters · filed 2015-03-02 | $186.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2011-12-31 | -$13.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$11.77M derived: sum of 2 quarters · filed 2015-03-02 | $1.39M derived: sum of 3 quarters · filed 2015-03-02 | -$2.01M 10-K · filed 2015-03-02 | -$5.76M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $14.64M derived: sum of 2 quarters · filed 2012-11-09 | $11.24M 10-Q · filed 2012-11-09 | -$32.06M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2011-06-30 | $13.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $9.75M 10-Q · filed 2012-08-09 | -$33.55M derived: sum of 3 quarters · filed 2013-03-05 | -$34.52M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2011-03-31 | -$3.40M 10-Q · filed 2012-05-10 | -$46.70M derived: sum of 2 quarters · filed 2013-03-05 | -$47.67M derived: sum of 3 quarters · filed 2013-03-05 | -$49.23M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2010-12-31 | -$43.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-05 | -$44.27M derived: sum of 2 quarters · filed 2013-03-05 | -$45.83M derived: sum of 3 quarters · filed 2013-03-05 | -$45.49M 10-K/A · filed 2013-03-05 | ||
| 2010-09-30 | -$969.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$2.53M derived: sum of 2 quarters · filed 2011-11-09 | -$2.19M 10-Q · filed 2011-11-09 | $6.08M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.22M 10-Q · filed 2011-08-09 | $7.04M derived: sum of 3 quarters · filed 2012-02-29 | $11.21M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $343.00K 10-Q · filed 2011-05-10 | $8.60M derived: sum of 2 quarters · filed 2012-02-29 | $12.77M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $8.26M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $12.43M derived: sum of 2 quarters · filed 2012-02-29 | $21.20M 10-K · filed 2012-02-29 | |||
| 2009-09-30 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $12.94M 10-Q · filed 2010-11-09 | ||||
| 2009-06-30 | $8.78M 10-Q · filed 2010-08-09 | |||||
| 2008-12-31 | -$1.07M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Riley Exploration Permian, Inc. (REPX) | United States | $0.849B | 6.02 |
| TXO Partners, L.P. (TXO) | United States | $0.793B | -18.42 |
| Diversified Energy Co (DEC) | United States | $0.995B | |
| Sable Offshore Corp. (SOC) | United States | $0.758B | -1.09 |
| New ERA Energy & Digital, Inc. (NUAI) | United States | $0.741B | -12.59 |
| Vitesse Energy, Inc. (VTS) | United States | $0.719B | -58.51 |
| VAALCO ENERGY INC /DE/ (EGY) | United States | $0.626B | -4.90 |
| Granite Ridge Resources, Inc. (GRNT) | United States | $0.596B | -21.05 |
| W&T OFFSHORE INC (WTI) | United States | $0.584B | -4.31 |
| SANDRIDGE ENERGY INC (SD) | United States | $0.525B | 6.09 |