TETRA Technologies, Inc. Deferred State and Local Income Tax Expense (Benefit)
TETRA Technologies, Inc. (TTI) reported Deferred State and Local Income Tax Expense (Benefit) of $258.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- TETRA Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $258.00K.
- TETRA Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.75M.
- TETRA Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$41.00K, a 236.67% decline from fiscal 2022.
- TETRA Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $30.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $258.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$2.75M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$41.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $30.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$4.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$125.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$395.00K 10-K · filed 2022-02-28 | -$406.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$149.00K 10-K · filed 2021-03-05 | -$153.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | -$648.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$610.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | -$1.61M 10-K · filed 2018-03-05 | |
| 2014-12-31 | $3.78M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$1.12M 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$495.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$2.26M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$3.92M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $1.74M 10-K · filed 2012-02-29 |
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