TETRA Technologies, Inc. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
TETRA Technologies, Inc. (TTI) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$94.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2025-02-25
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was -$94.45M.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was -$734.00K, a 236.69% decline from fiscal 2022.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $537.00K.
- TETRA Technologies, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was -$71.00K, a 137.77% decline from fiscal 2020.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|
| 2024-12-31 | -$94.45M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$734.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $537.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$71.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $188.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | -$297.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | -$888.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | -$3.05M 10-K · filed 2020-03-16 |
| 2016-12-31 | -$1.81M 10-K · filed 2019-03-04 |
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