TETRA Technologies, Inc. Income Tax Examination, Penalties and Interest Accrued
TETRA Technologies, Inc. (TTI) had Income Tax Examination, Penalties and Interest Accrued of $0 as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued · last filed 2022-02-28
- 2021-12-31: Income Tax Examination, Penalties and Interest Accrued $0.00.
- 2020-12-31: Income Tax Examination, Penalties and Interest Accrued $100.00K.
- 2019-12-31: Income Tax Examination, Penalties and Interest Accrued $200.00K.
- 2018-12-31: Income Tax Examination, Penalties and Interest Accrued $500.00K.
| Period end | Income Tax Examination, Penalties and Interest Accrued | Income Tax Examination, Penalties and Interest Accrued as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $500.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $700.00K 10-K · filed 2019-03-04 | $2.00M 10-K · filed 2018-03-05 |
| 2016-12-31 | $2.30M 10-K · filed 2018-03-05 | |
| 2015-12-31 | $2.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.10M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $2.10M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.30M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.50M 10-K/A · filed 2013-03-05 | |
| 2010-12-31 | $1.80M 10-K · filed 2012-02-29 |
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