TETRA Technologies, Inc. Effective Tax Rate
TETRA Technologies, Inc. (TTI) reported Effective Tax Rate of 84.10% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was -5.60%.
- TETRA Technologies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was -147.30%.
- TETRA Technologies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was -30.30%.
- TETRA Technologies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was -0.80%.
- TETRA Technologies, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 84.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 84.10% 10-K · filed 2026-02-25 | |||
| 2018-09-30 | -8.20% 10-Q · filed 2018-11-08 | |||
| 2018-06-30 | -12.10% 10-Q · filed 2018-08-09 | |||
| 2018-03-31 | -5.60% 10-Q · filed 2018-05-10 | |||
| 2017-09-30 | -147.30% 10-Q · filed 2017-11-09 | -18.70% 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | -30.30% 10-Q · filed 2017-08-09 | -15.60% 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | -0.80% 10-Q · filed 2017-05-10 | |||
| 2016-09-30 | -6.40% 10-Q · filed 2016-11-09 | 0.90% 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | 0.00% 10-Q · filed 2016-08-09 |
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