TETRA Technologies, Inc. Income Taxes Paid
TETRA Technologies, Inc. (TTI) reported Income Taxes Paid of $12.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-25
- TETRA Technologies, Inc. income taxes paid, net for the quarter ending 2020-12-31 was $941.00K, a 10.21% decline year-over-year.
- TETRA Technologies, Inc. income taxes paid, net for the quarter ending 2020-09-30 was $2.50M, a 44.75% increase year-over-year.
- TETRA Technologies, Inc. income taxes paid, net for the quarter ending 2020-06-30 was $716.00K, a 74.94% decline year-over-year.
- TETRA Technologies, Inc. income taxes paid, net for the quarter ending 2020-03-31 was $1.48M, a 10.04% decline year-over-year.
- TETRA Technologies, Inc. income taxes paid, net for fiscal 2025 was $12.54M, a 110.63% increase from fiscal 2024.
- TETRA Technologies, Inc. income taxes paid, net for fiscal 2024 was $5.96M, a 24.55% increase from fiscal 2023.
- TETRA Technologies, Inc. income taxes paid, net for fiscal 2023 was $4.78M, a 46.24% increase from fiscal 2022.
- TETRA Technologies, Inc. income taxes paid, net for fiscal 2022 was $3.27M, a 55.71% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $12.54M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $5.96M 10-K · filed 2026-02-25 | |||||
| 2023-12-31 | $4.78M 10-K · filed 2026-02-25 | |||||
| 2022-12-31 | $3.27M 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | $2.10M 10-K · filed 2024-02-27 | |||||
| 2020-12-31 | $941.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $3.44M derived: sum of 2 quarters · filed 2023-02-27 | $4.15M derived: sum of 3 quarters · filed 2023-02-27 | $5.63M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $3.21M derived: sum of 2 quarters · filed 2020-11-03 | $4.69M 10-Q · filed 2020-11-03 | $5.74M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.19M 10-Q · filed 2020-08-07 | $3.24M derived: sum of 3 quarters · filed 2022-02-28 | $4.97M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $1.48M 10-Q · filed 2020-05-07 | $2.53M derived: sum of 2 quarters · filed 2022-02-28 | $4.25M derived: sum of 3 quarters · filed 2022-02-28 | $7.11M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $2.77M derived: sum of 2 quarters · filed 2022-02-28 | $5.63M derived: sum of 3 quarters · filed 2022-02-28 | $7.27M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $4.58M derived: sum of 2 quarters · filed 2020-11-03 | $6.23M 10-Q · filed 2020-11-03 | $6.95M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-06-30 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.50M 10-Q · filed 2020-08-07 | $5.23M derived: sum of 3 quarters · filed 2021-03-05 | $5.87M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2019-03-31 | $1.64M 10-Q · filed 2020-05-07 | $2.37M derived: sum of 2 quarters · filed 2021-03-05 | $3.01M derived: sum of 3 quarters · filed 2021-03-05 | $4.99M derived: sum of 4 quarters · filed 2021-03-05 | ||
| 2018-12-31 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $1.37M derived: sum of 2 quarters · filed 2021-03-05 | $3.35M derived: sum of 3 quarters · filed 2021-03-05 | $4.68M 10-K · filed 2021-03-05 | ||
| 2018-09-30 | $640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.62M derived: sum of 2 quarters · filed 2019-11-08 | $3.95M 10-Q · filed 2019-11-08 | $5.52M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $3.31M 10-Q · filed 2019-08-09 | $4.88M derived: sum of 3 quarters · filed 2020-03-16 | $5.68M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-03-31 | $1.33M 10-Q · filed 2019-05-10 | $2.90M derived: sum of 2 quarters · filed 2020-03-16 | $3.70M derived: sum of 3 quarters · filed 2020-03-16 | $6.18M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $2.37M derived: sum of 2 quarters · filed 2020-03-16 | $4.85M derived: sum of 3 quarters · filed 2020-03-16 | $6.78M 10-K · filed 2020-03-16 | ||
| 2017-09-30 | $801.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $3.29M derived: sum of 2 quarters · filed 2018-11-08 | $5.22M 10-Q · filed 2018-11-08 | $6.16M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-06-30 | $2.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $4.42M 10-Q · filed 2018-08-09 | $5.36M derived: sum of 3 quarters · filed 2019-03-04 | $6.01M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2017-03-31 | $1.93M 10-Q · filed 2018-05-10 | $2.87M derived: sum of 2 quarters · filed 2019-03-04 | $3.52M derived: sum of 3 quarters · filed 2019-03-04 | $5.44M derived: sum of 4 quarters · filed 2019-03-04 | ||
| 2016-12-31 | $943.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $1.59M derived: sum of 2 quarters · filed 2019-03-04 | $3.51M derived: sum of 3 quarters · filed 2019-03-04 | $4.25M 10-K · filed 2019-03-04 | ||
| 2016-09-30 | $649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.57M derived: sum of 2 quarters · filed 2017-11-09 | $3.31M 10-Q · filed 2017-11-09 | $9.28M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.66M 10-Q · filed 2017-08-09 | $8.63M derived: sum of 3 quarters · filed 2018-03-05 | $4.56M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2016-03-31 | $740.00K 10-Q · filed 2016-05-10 | $6.71M derived: sum of 2 quarters · filed 2018-03-05 | $2.64M derived: sum of 3 quarters · filed 2018-03-05 | $4.53M derived: sum of 4 quarters · filed 2018-03-05 | ||
| 2015-12-31 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $1.90M derived: sum of 2 quarters · filed 2018-03-05 | $3.79M derived: sum of 3 quarters · filed 2018-03-05 | $6.71M 10-K · filed 2018-03-05 | ||
| 2015-09-30 | -$4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | -$2.18M derived: sum of 2 quarters · filed 2017-05-10 | $740.00K 10-Q · filed 2017-05-10 | $6.47M 10-Q · filed 2015-11-09 | $322.00K derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-06-30 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $4.81M 10-Q · filed 2016-08-09 | $4.40M derived: sum of 3 quarters · filed 2017-03-01 | $6.57M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $2.92M 10-Q · filed 2016-05-10 | $2.50M derived: sum of 2 quarters · filed 2017-03-01 | $4.68M derived: sum of 3 quarters · filed 2017-03-01 | $8.32M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.76M derived: sum of 2 quarters · filed 2017-03-01 | $5.40M derived: sum of 3 quarters · filed 2017-03-01 | $8.73M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $5.82M derived: sum of 2 quarters · filed 2015-11-09 | $9.15M 10-Q · filed 2015-11-09 | $10.41M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $6.97M 10-Q · filed 2015-08-10 | $8.24M derived: sum of 3 quarters · filed 2016-03-04 | $10.19M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $3.33M 10-Q · filed 2015-05-11 | $4.59M derived: sum of 2 quarters · filed 2016-03-04 | $6.55M derived: sum of 3 quarters · filed 2016-03-04 | $8.77M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2013-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $3.22M derived: sum of 2 quarters · filed 2016-03-04 | $5.44M derived: sum of 3 quarters · filed 2016-03-04 | $7.44M 10-K · filed 2016-03-04 | ||
| 2013-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $4.18M derived: sum of 2 quarters · filed 2014-11-10 | $6.17M 10-Q · filed 2014-11-10 | $7.13M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2013-06-30 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $4.22M 10-Q · filed 2014-08-11 | $5.17M derived: sum of 3 quarters · filed 2014-08-11 | $8.05M derived: sum of 4 quarters · filed 2014-08-11 | ||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-09 | $2.95M derived: sum of 2 quarters · filed 2014-05-09 | $5.83M derived: sum of 3 quarters · filed 2014-05-09 | $7.15M derived: sum of 4 quarters · filed 2014-05-09 | ||
| 2012-12-31 | $954.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $3.83M derived: sum of 2 quarters · filed 2014-03-03 | $5.16M derived: sum of 3 quarters · filed 2014-03-03 | $8.02M 10-K · filed 2014-03-03 | ||
| 2012-09-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $4.20M derived: sum of 2 quarters · filed 2013-11-08 | $7.07M 10-Q · filed 2013-11-08 | $28.97M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-06-30 | $1.33M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-09 | $4.19M 10-Q · filed 2013-08-09 | $26.10M derived: sum of 3 quarters · filed 2015-03-02 | $28.35M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-03-31 | $2.86M 10-Q/A · filed 2013-05-10 | $24.77M derived: sum of 2 quarters · filed 2015-03-02 | $27.02M derived: sum of 3 quarters · filed 2015-03-02 | $20.35M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2011-12-31 | $21.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $24.16M derived: sum of 2 quarters · filed 2015-03-02 | $17.49M derived: sum of 3 quarters · filed 2015-03-02 | $8.02M 10-K · filed 2015-03-02 | -$12.65M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$4.42M derived: sum of 2 quarters · filed 2012-11-09 | -$13.89M 10-Q · filed 2012-11-09 | -$11.68M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2011-06-30 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$16.14M 10-Q · filed 2012-08-09 | -$13.93M derived: sum of 3 quarters · filed 2013-03-05 | -$12.43M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2011-03-31 | -$9.47M 10-Q · filed 2012-05-10 | -$7.26M derived: sum of 2 quarters · filed 2013-03-05 | -$5.77M derived: sum of 3 quarters · filed 2013-03-05 | $6.31M derived: sum of 4 quarters · filed 2013-03-05 | ||
| 2010-12-31 | $2.21M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-05 | $3.70M derived: sum of 2 quarters · filed 2013-03-05 | $15.78M derived: sum of 3 quarters · filed 2013-03-05 | $29.09M 10-K/A · filed 2013-03-05 | ||
| 2010-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $13.57M derived: sum of 2 quarters · filed 2011-11-09 | $26.88M 10-Q · filed 2011-11-09 | $27.48M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | $12.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $25.39M 10-Q · filed 2011-08-09 | $25.99M derived: sum of 3 quarters · filed 2012-02-29 | $28.74M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $13.31M 10-Q · filed 2011-05-10 | $13.91M derived: sum of 2 quarters · filed 2012-02-29 | $16.66M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $3.35M derived: sum of 2 quarters · filed 2012-02-29 | $11.51M 10-K · filed 2012-02-29 | |||
| 2009-09-30 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $10.91M 10-Q · filed 2010-11-09 | ||||
| 2009-06-30 | $8.15M 10-Q · filed 2010-08-09 | |||||
| 2008-12-31 | $9.42M 10-K · filed 2011-03-01 |
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