TETRA Technologies, Inc. Deferred Tax Liabilities, Leasing Arrangements
TETRA Technologies, Inc. (TTI) had Deferred Tax Liabilities, Leasing Arrangements of $11.15 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.15M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.09M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.70M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.05M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $11.15M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $9.09M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $8.70M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $8.05M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $7.07M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $7.81M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $9.09M 10-K · filed 2021-03-05 | $11.98M 10-K · filed 2020-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
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