TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $5.57 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $5.57M, a 7.80% decline from fiscal 2024.
- TETRA Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $6.04M, a 9.33% decline from fiscal 2023.
- TETRA Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $6.66M, a 183.88% increase from fiscal 2022.
- TETRA Technologies, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $2.35M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.57M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.04M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.66M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.35M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.09M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$5.27M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$26.90M 10-K · filed 2022-02-28 | -$30.27M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$552.00K 10-K · filed 2021-03-05 | -$7.65M 10-K · filed 2019-03-04 |
| 2017-12-31 | -$15.41M 10-K · filed 2020-03-16 | -$21.34M 10-K · filed 2018-03-05 |
| 2016-12-31 | -$78.13M 10-K · filed 2019-03-04 | -$82.98M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$70.62M 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$55.25M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$45.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $9.86M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.18M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$25.83M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $36.88M 10-K · filed 2012-02-29 |
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