TETRA Technologies, Inc. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
TETRA Technologies, Inc. (TTI) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $9.43 million for the 12-month period ending 2012-12-31, per its 10-K/A filed 2013-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-03-05
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $9.43M, a 1155.53% increase from fiscal 2011.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $751.00K.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was -$30.47M, a 183.33% decline from fiscal 2009.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2009 was $36.56M.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|
| 2012-12-31 | $9.43M 10-K/A · filed 2013-03-05 |
| 2011-12-31 | $751.00K 10-K/A · filed 2013-03-05 |
| 2010-12-31 | -$30.47M 10-K/A · filed 2013-03-05 |
| 2009-12-31 | $36.56M 10-K · filed 2012-02-29 |
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