TETRA Technologies, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
TETRA Technologies, Inc. (TTI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-02-25
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-12-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-09-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2019-06-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2018-12-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $0.00 derived: sum of 2 quarters · filed 2022-02-28 | $0.00 derived: sum of 3 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | ||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $0.00 derived: sum of 2 quarters · filed 2021-03-05 | $0.00 derived: sum of 3 quarters · filed 2021-03-05 | $0.00 10-K · filed 2021-03-05 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-04 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $0.00 derived: sum of 2 quarters · filed 2018-03-05 | $0.00 derived: sum of 3 quarters · filed 2018-03-05 | $0.00 10-K · filed 2018-03-05 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | -$2.72M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | -$2.72M derived: sum of 3 quarters · filed 2017-03-01 | -$1.52M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-11 | -$2.72M derived: sum of 2 quarters · filed 2017-03-01 | -$1.52M derived: sum of 3 quarters · filed 2017-03-01 | -$2.27M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.52M derived: sum of 2 quarters · filed 2017-03-01 | -$2.27M derived: sum of 3 quarters · filed 2017-03-01 | -$1.08M 10-K · filed 2017-03-01 | $3.37M 10-K · filed 2015-03-02 |
| 2014-09-30 | $1.20M 10-Q · filed 2015-11-09 | $448.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.64M 10-Q · filed 2015-11-09 | -$143.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | -$750.00K 10-Q · filed 2015-08-10 | $446.00K 10-Q · filed 2015-08-10 | -$1.34M derived: sum of 3 quarters · filed 2016-03-04 | -$1.18M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | $1.20M 10-Q · filed 2015-05-11 | -$591.00K derived: sum of 2 quarters · filed 2016-03-04 | -$426.00K derived: sum of 3 quarters · filed 2016-03-04 | $384.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$1.62M derived: sum of 2 quarters · filed 2016-03-04 | -$812.00K derived: sum of 3 quarters · filed 2016-03-04 | -$1.08M 10-K · filed 2016-03-04 | |
| 2013-09-30 | $165.00K 10-Q · filed 2014-11-10 | $975.00K derived: sum of 2 quarters · filed 2014-11-10 | $711.00K 10-Q · filed 2014-11-10 | -$1.13M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $810.00K 10-Q · filed 2014-08-11 | $546.00K 10-Q · filed 2014-08-11 | -$1.30M derived: sum of 3 quarters · filed 2014-08-11 | -$1.26M derived: sum of 4 quarters · filed 2014-08-11 | |
| 2013-03-31 | -$264.00K 10-Q · filed 2014-05-09 | -$2.11M derived: sum of 2 quarters · filed 2014-05-09 | -$2.07M derived: sum of 3 quarters · filed 2014-05-09 | -$881.00K derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.80M derived: sum of 2 quarters · filed 2014-03-03 | -$617.00K derived: sum of 3 quarters · filed 2014-03-03 | -$951.00K 10-K · filed 2014-03-03 | $951.00K 10-K/A · filed 2013-03-05 |
| 2012-09-30 | $41.00K 10-Q · filed 2013-11-08 | $1.23M derived: sum of 2 quarters · filed 2013-11-08 | $892.00K 10-Q · filed 2013-11-08 | -$1.11M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-06-30 | $1.19M 10-Q · filed 2013-08-09 | $851.00K 10-Q · filed 2013-08-09 | -$1.16M derived: sum of 3 quarters · filed 2015-03-02 | $670.00K derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-03-31 | -$334.00K 10-Q/A · filed 2013-05-10 | -$2.34M derived: sum of 2 quarters · filed 2015-03-02 | -$515.00K derived: sum of 3 quarters · filed 2015-03-02 | ||
| 2011-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$181.00K derived: sum of 2 quarters · filed 2015-03-02 | -$951.00K 10-K · filed 2015-03-02 | -$1.83M 10-K/A · filed 2013-03-05 | |
| 2011-09-30 | $1.82M 10-Q · filed 2012-11-09 | $1.05M 10-Q · filed 2012-11-09 | |||
| 2010-12-31 | $2.04M 10-K/A · filed 2013-03-05 |
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