TETRA Technologies, Inc. Income Tax Examination, Penalties and Interest Expense
TETRA Technologies, Inc. (TTI) reported Income Tax Examination, Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense · last filed 2024-02-27
- TETRA Technologies, Inc. income tax examination, penalties and interest expense for fiscal 2021 was $100.00K, a 50.00% decline from fiscal 2020.
- TETRA Technologies, Inc. income tax examination, penalties and interest expense for fiscal 2020 was $200.00K, a 33.33% decline from fiscal 2019.
- TETRA Technologies, Inc. income tax examination, penalties and interest expense for fiscal 2019 was $300.00K, a 50.00% increase from fiscal 2018.
- TETRA Technologies, Inc. income tax examination, penalties and interest expense for fiscal 2018 was $200.00K, a 33.33% decline from fiscal 2017.
| Period end | Income Tax Examination, Penalties and Interest Expense 12 month | Income Tax Examination, Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | $100.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $200.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-03-16 | -$200.00K 10-K · filed 2018-03-05 |
| 2016-12-31 | $200.00K 10-K · filed 2019-03-04 | -$100.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $300.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $200.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$200.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $300.00K 10-K · filed 2014-03-03 |
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