TETRA Technologies, Inc. Deferred Tax Liabilities, Tax Deferred Income
TETRA Technologies, Inc. (TTI) had Deferred Tax Liabilities, Tax Deferred Income of $7.24 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $7.24M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.66M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $7.24M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.66M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 |
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