TETRA Technologies, Inc. Income Tax Expense
TETRA Technologies, Inc. (TTI) reported Income Tax Expense of $5.62 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- TETRA Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.62M, a 30.92% decline year-over-year.
- TETRA Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.27M, a 215.43% increase year-over-year.
- TETRA Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $9.17M.
- TETRA Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.95M, a 16.65% decline year-over-year.
- TETRA Technologies, Inc. income tax expense (benefit) for fiscal 2025 was $22.30M.
- TETRA Technologies, Inc. income tax expense (benefit) for fiscal 2024 was -$84.88M, a 1464.60% decline from fiscal 2023.
- TETRA Technologies, Inc. income tax expense (benefit) for fiscal 2023 was $6.22M, a 74.47% increase from fiscal 2022.
- TETRA Technologies, Inc. income tax expense (benefit) for fiscal 2022 was $3.56M, a 71.07% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.62M 10-Q · filed 2026-08-04 | $8.89M 10-Q · filed 2026-08-04 | $18.06M derived: sum of 3 quarters · filed 2026-08-04 | $22.02M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $3.27M 10-Q · filed 2026-04-29 | $12.44M derived: sum of 2 quarters · filed 2026-04-29 | $16.40M derived: sum of 3 quarters · filed 2026-04-29 | $24.53M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $9.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $13.13M derived: sum of 2 quarters · filed 2026-02-25 | $21.26M derived: sum of 3 quarters · filed 2026-08-04 | $22.30M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $3.95M 10-Q · filed 2025-10-28 | $12.09M derived: sum of 2 quarters · filed 2026-08-04 | $13.12M 10-Q · filed 2025-10-28 | -$81.72M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $8.13M 10-Q · filed 2026-08-04 | $9.17M 10-Q · filed 2026-08-04 | -$85.67M derived: sum of 3 quarters · filed 2026-08-04 | -$80.93M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.04M 10-Q · filed 2026-04-29 | -$93.80M derived: sum of 2 quarters · filed 2026-04-29 | -$89.06M derived: sum of 3 quarters · filed 2026-04-29 | -$84.22M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$94.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$90.10M derived: sum of 2 quarters · filed 2026-02-25 | -$85.26M derived: sum of 3 quarters · filed 2026-02-25 | -$84.88M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $4.74M 10-Q · filed 2025-10-28 | $9.58M derived: sum of 2 quarters · filed 2025-10-28 | $9.96M 10-Q · filed 2025-10-28 | $10.57M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $4.84M 10-Q · filed 2025-07-29 | $5.22M 10-Q · filed 2025-07-29 | $5.83M derived: sum of 3 quarters · filed 2026-02-25 | $7.08M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $380.00K 10-Q · filed 2025-04-29 | $988.00K derived: sum of 2 quarters · filed 2026-02-25 | $2.24M derived: sum of 3 quarters · filed 2026-02-25 | $5.11M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.86M derived: sum of 2 quarters · filed 2026-02-25 | $4.73M derived: sum of 3 quarters · filed 2026-02-25 | $6.22M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $1.25M 10-Q · filed 2024-10-29 | $4.12M derived: sum of 2 quarters · filed 2024-10-29 | $5.61M 10-Q · filed 2024-10-29 | $6.28M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $2.88M 10-Q · filed 2024-07-31 | $4.36M 10-Q · filed 2024-07-31 | $5.03M derived: sum of 3 quarters · filed 2025-02-25 | $7.21M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.49M 10-Q · filed 2024-04-30 | $2.15M derived: sum of 2 quarters · filed 2025-02-25 | $4.33M derived: sum of 3 quarters · filed 2025-02-25 | $3.85M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $2.84M derived: sum of 2 quarters · filed 2025-02-25 | $2.37M derived: sum of 3 quarters · filed 2025-02-25 | $3.56M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $2.18M 10-Q · filed 2023-10-30 | $1.70M derived: sum of 2 quarters · filed 2023-10-30 | $2.90M 10-Q · filed 2023-10-30 | $2.84M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$479.00K 10-Q · filed 2023-07-31 | $721.00K 10-Q · filed 2023-07-31 | $666.00K derived: sum of 3 quarters · filed 2024-02-27 | $1.25M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $1.20M 10-Q · filed 2023-05-01 | $1.15M derived: sum of 2 quarters · filed 2024-02-27 | $1.73M derived: sum of 3 quarters · filed 2024-02-27 | $3.12M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $532.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.92M derived: sum of 3 quarters · filed 2024-02-27 | $2.08M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $587.00K 10-Q · filed 2022-10-31 | $1.97M derived: sum of 2 quarters · filed 2022-10-31 | $2.14M 10-Q · filed 2022-10-31 | $2.02M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $1.38M 10-Q · filed 2022-08-02 | $1.55M 10-Q · filed 2022-08-02 | $1.43M derived: sum of 3 quarters · filed 2023-02-27 | $1.53M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $168.00K 10-Q · filed 2022-05-02 | $49.00K derived: sum of 2 quarters · filed 2023-02-27 | $150.00K derived: sum of 3 quarters · filed 2023-02-27 | $1.20M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$18.00K derived: sum of 2 quarters · filed 2023-02-27 | $1.04M derived: sum of 3 quarters · filed 2023-02-27 | $1.76M 10-K · filed 2023-02-27 | -$1.76M 10-K · filed 2021-03-05 | |||
| 2020-09-30 | $101.00K 10-Q · filed 2021-11-01 | $645.00K 10-Q · filed 2020-11-03 | $1.16M derived: sum of 2 quarters · filed 2021-11-01 | $1.88M 10-Q · filed 2021-11-01 | $3.80M 10-Q · filed 2020-11-03 | -$991.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $1.05M 10-Q · filed 2021-08-02 | $2.00M 10-Q · filed 2020-08-07 | $1.78M 10-Q · filed 2021-08-02 | $3.15M 10-Q · filed 2020-08-07 | -$1.09M derived: sum of 3 quarters · filed 2022-02-28 | $487.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $721.00K 10-Q · filed 2021-05-05 | $1.15M 10-Q · filed 2020-05-07 | -$2.15M derived: sum of 2 quarters · filed 2022-02-28 | -$567.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.92M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.29M derived: sum of 2 quarters · filed 2022-02-28 | $1.20M derived: sum of 3 quarters · filed 2022-02-28 | $2.81M 10-K · filed 2022-02-28 | $6.16M 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $1.58M 10-Q · filed 2020-11-03 | $4.07M derived: sum of 2 quarters · filed 2020-11-03 | $5.68M 10-Q · filed 2020-11-03 | -$1.48M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | $2.49M 10-Q · filed 2020-08-07 | $4.10M 10-Q · filed 2020-08-07 | -$3.06M derived: sum of 3 quarters · filed 2021-03-05 | -$3.15M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | $1.61M 10-Q · filed 2020-05-07 | -$5.55M derived: sum of 2 quarters · filed 2021-03-05 | -$5.64M derived: sum of 3 quarters · filed 2021-03-05 | -$3.20M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | -$7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$7.25M derived: sum of 2 quarters · filed 2021-03-05 | -$4.81M derived: sum of 3 quarters · filed 2021-03-05 | -$3.68M 10-K · filed 2021-03-05 | $6.30M 10-K · filed 2019-03-04 | |||
| 2018-09-30 | -$96.00K 10-Q · filed 2019-11-08 | $2.35M derived: sum of 2 quarters · filed 2019-11-08 | $3.47M 10-Q · filed 2019-11-08 | $57.57M derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $2.45M 10-Q · filed 2019-08-09 | $3.57M 10-Q · filed 2019-08-09 | $57.67M derived: sum of 3 quarters · filed 2019-08-09 | $58.45M derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | $1.12M 10-Q · filed 2019-05-10 | $55.22M derived: sum of 2 quarters · filed 2019-05-10 | $56.00M derived: sum of 3 quarters · filed 2019-05-10 | $59.32M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $54.10M 10-Q · filed 2018-11-08 | $54.88M derived: sum of 2 quarters · filed 2018-11-08 | $58.20M derived: sum of 3 quarters · filed 2018-11-08 | $751.00K 10-K · filed 2020-03-16 | $1.20M 10-K · filed 2018-03-05 | |||
| 2017-09-30 | $778.00K 10-Q · filed 2018-11-08 | $797.00K 10-Q · filed 2017-11-09 | $4.09M derived: sum of 2 quarters · filed 2018-11-08 | $4.18M 10-Q · filed 2018-11-08 | $4.29M 10-Q · filed 2017-11-09 | $4.53M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-06-30 | $3.32M 10-Q · filed 2018-08-09 | $3.40M 10-Q · filed 2017-08-09 | $3.40M 10-Q · filed 2018-08-09 | $3.49M 10-Q · filed 2017-08-09 | $3.75M derived: sum of 3 quarters · filed 2019-03-04 | $5.19M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-03-31 | $81.00K 10-Q · filed 2018-05-10 | $90.00K 10-Q · filed 2017-05-10 | $433.00K derived: sum of 2 quarters · filed 2019-03-04 | $1.88M derived: sum of 3 quarters · filed 2019-03-04 | $3.65M derived: sum of 4 quarters · filed 2019-03-04 | |||
| 2016-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $1.79M derived: sum of 2 quarters · filed 2019-03-04 | $3.56M derived: sum of 3 quarters · filed 2019-03-04 | $2.16M 10-K · filed 2019-03-04 | $2.30M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $1.44M 10-Q · filed 2017-11-09 | $3.21M derived: sum of 2 quarters · filed 2017-11-09 | $1.80M 10-Q · filed 2017-11-09 | $511.00K derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-06-30 | $1.77M 10-Q · filed 2017-08-09 | $361.00K 10-Q · filed 2017-08-09 | -$932.00K derived: sum of 3 quarters · filed 2018-03-05 | $3.75M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-03-31 | -$1.41M 10-Q · filed 2017-05-10 | -$2.70M derived: sum of 2 quarters · filed 2018-03-05 | $1.99M derived: sum of 3 quarters · filed 2018-03-05 | $4.73M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2015-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $3.39M derived: sum of 2 quarters · filed 2018-03-05 | $6.13M derived: sum of 3 quarters · filed 2018-03-05 | $7.70M 10-K · filed 2018-03-05 | ||||
| 2015-09-30 | $4.69M 10-Q · filed 2016-11-09 | $7.43M derived: sum of 2 quarters · filed 2016-11-09 | $9.00M 10-Q · filed 2016-11-09 | $36.60M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $2.74M 10-Q · filed 2016-08-09 | $4.31M 10-Q · filed 2016-08-09 | $31.91M derived: sum of 3 quarters · filed 2017-03-01 | $19.55M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $1.57M 10-Q · filed 2016-05-10 | $29.17M derived: sum of 2 quarters · filed 2017-03-01 | $16.81M derived: sum of 3 quarters · filed 2017-03-01 | $15.87M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $27.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $15.24M derived: sum of 2 quarters · filed 2017-03-01 | $14.30M derived: sum of 3 quarters · filed 2017-03-01 | $9.70M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$12.36M 10-Q · filed 2015-11-09 | -$13.30M derived: sum of 2 quarters · filed 2015-11-09 | -$17.90M 10-Q · filed 2015-11-09 | -$26.42M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | -$944.00K 10-Q · filed 2015-08-10 | -$5.54M 10-Q · filed 2015-08-10 | -$14.06M derived: sum of 3 quarters · filed 2016-03-04 | -$8.21M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | -$4.59M 10-Q · filed 2015-05-11 | -$13.12M derived: sum of 2 quarters · filed 2016-03-04 | -$7.27M derived: sum of 3 quarters · filed 2016-03-04 | -$9.16M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | -$8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$2.68M derived: sum of 2 quarters · filed 2016-03-04 | -$4.57M derived: sum of 3 quarters · filed 2016-03-04 | -$3.45M 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | $5.85M 10-Q · filed 2014-11-10 | $3.96M derived: sum of 2 quarters · filed 2014-11-10 | $5.07M 10-Q · filed 2014-11-10 | $3.16M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$1.89M 10-Q · filed 2014-08-11 | -$776.00K 10-Q · filed 2014-08-11 | -$2.69M derived: sum of 3 quarters · filed 2015-03-02 | $1.79M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $1.11M 10-Q · filed 2014-05-09 | -$801.00K derived: sum of 2 quarters · filed 2015-03-02 | $3.67M derived: sum of 3 quarters · filed 2015-03-02 | $9.94M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.56M derived: sum of 2 quarters · filed 2015-03-02 | $8.82M derived: sum of 3 quarters · filed 2015-03-02 | $9.43M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $4.47M 10-Q · filed 2013-11-08 | $10.74M derived: sum of 2 quarters · filed 2013-11-08 | $11.34M 10-Q · filed 2013-11-08 | $4.40M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-06-30 | $6.26M 10-Q · filed 2013-08-09 | $6.87M 10-Q · filed 2013-08-09 | -$77.00K derived: sum of 3 quarters · filed 2015-03-02 | $793.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-03-31 | $604.00K 10-Q/A · filed 2013-05-10 | -$6.34M derived: sum of 2 quarters · filed 2015-03-02 | -$5.47M derived: sum of 3 quarters · filed 2015-03-02 | $11.56M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2011-12-31 | -$6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$6.07M derived: sum of 2 quarters · filed 2015-03-02 | $10.96M derived: sum of 3 quarters · filed 2015-03-02 | $9.43M 10-K · filed 2015-03-02 | $751.00K 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $870.00K 10-Q · filed 2012-11-09 | $17.90M derived: sum of 2 quarters · filed 2012-11-09 | $16.37M 10-Q · filed 2012-11-09 | -$23.62M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $17.03M 10-Q · filed 2012-08-09 | $15.50M 10-Q · filed 2012-08-09 | -$24.49M derived: sum of 3 quarters · filed 2013-03-05 | -$24.89M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | -$1.53M 10-Q · filed 2012-05-10 | -$41.52M derived: sum of 2 quarters · filed 2013-03-05 | -$41.92M derived: sum of 3 quarters · filed 2013-03-05 | -$35.01M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2010-12-31 | -$40.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-05 | -$40.39M derived: sum of 2 quarters · filed 2013-03-05 | -$33.48M derived: sum of 3 quarters · filed 2013-03-05 | -$30.47M 10-K/A · filed 2013-03-05 | ||||
| 2010-09-30 | -$391.00K 10-Q · filed 2011-11-09 | $6.51M derived: sum of 2 quarters · filed 2011-11-09 | $9.53M 10-Q · filed 2011-11-09 | $23.82M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $6.90M 10-Q · filed 2011-08-09 | $9.92M 10-Q · filed 2011-08-09 | $24.21M derived: sum of 3 quarters · filed 2012-02-29 | $35.29M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $3.02M 10-Q · filed 2011-05-10 | $17.31M derived: sum of 2 quarters · filed 2012-02-29 | $28.39M derived: sum of 3 quarters · filed 2012-02-29 | $32.81M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $14.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $25.37M derived: sum of 2 quarters · filed 2012-02-29 | $29.80M derived: sum of 3 quarters · filed 2012-02-29 | $36.56M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $11.07M 10-Q · filed 2010-11-09 | $15.50M derived: sum of 2 quarters · filed 2010-11-09 | $22.27M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $4.43M 10-Q · filed 2010-08-09 | $11.19M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $5.74M 10-K · filed 2011-03-01 |
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