TETRA Technologies, Inc. Deferred Income Tax Liabilities, Net
TETRA Technologies, Inc. (TTI) had Deferred Income Tax Liabilities, Net of $2.68 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.68M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.89M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.50M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $4.28M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.68M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $2.89M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $2.50M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $4.28M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $4.58M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $3.85M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $4.91M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $3.46M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $2.28M 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $2.18M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $2.28M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $1.89M 10-Q · filed 2023-10-30 | |
| 2023-06-30 | $2.00M 10-Q · filed 2023-07-31 | |
| 2023-03-31 | $2.06M 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $2.04M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $1.28M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $1.43M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $1.64M 10-Q · filed 2022-05-02 | |
| 2021-12-31 | $1.67M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $1.82M 10-Q · filed 2021-11-01 | |
| 2021-06-30 | $1.94M 10-Q · filed 2021-08-02 | |
| 2021-03-31 | $1.85M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $1.94M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $3.42M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $3.25M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $2.76M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $1.78M 10-K · filed 2021-03-05 | $2.99M 10-Q · filed 2020-05-07 |
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