TETRA Technologies, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
TETRA Technologies, Inc. (TTI) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest of -$7.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest · last filed 2026-02-25
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for the quarter ending 2025-12-31 was -$7.00K.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for the quarter ending 2025-09-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for the quarter ending 2025-06-30 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for the quarter ending 2025-03-31 was $0.00.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for fiscal 2025 was -$7.00K.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for fiscal 2024 was -$4.00K.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for fiscal 2023 was -$27.00K.
- TETRA Technologies, Inc. other comprehensive income (loss), net of tax, portion attributable to noncontrolling interest for fiscal 2022 was -$43.00K, a 115.99% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.00K derived: sum of 2 quarters · filed 2026-02-25 | -$7.00K derived: sum of 3 quarters · filed 2026-02-25 | -$7.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | -$1.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-07-29 | $0.00 10-Q · filed 2025-07-29 | -$1.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-25 | -$1.00K derived: sum of 2 quarters · filed 2026-02-25 | -$1.00K derived: sum of 3 quarters · filed 2026-02-25 | -$4.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.00K derived: sum of 2 quarters · filed 2026-02-25 | -$4.00K derived: sum of 3 quarters · filed 2026-02-25 | -$4.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-28 | -$3.00K derived: sum of 2 quarters · filed 2025-10-28 | -$3.00K 10-Q · filed 2025-10-28 | -$5.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$3.00K 10-Q · filed 2025-07-29 | -$3.00K 10-Q · filed 2025-07-29 | -$5.00K derived: sum of 3 quarters · filed 2026-02-25 | -$5.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2024-04-30 | -$2.00K derived: sum of 2 quarters · filed 2026-02-25 | -$2.00K derived: sum of 3 quarters · filed 2026-02-25 | -$20.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.00K derived: sum of 2 quarters · filed 2026-02-25 | -$20.00K derived: sum of 3 quarters · filed 2026-02-25 | -$27.00K 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-29 | -$18.00K derived: sum of 2 quarters · filed 2024-10-29 | -$25.00K 10-Q · filed 2024-10-29 | -$25.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$18.00K 10-Q · filed 2024-07-31 | -$25.00K 10-Q · filed 2024-07-31 | -$25.00K derived: sum of 3 quarters · filed 2025-02-25 | -$47.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$7.00K 10-Q · filed 2024-04-30 | -$7.00K derived: sum of 2 quarters · filed 2025-02-25 | -$29.00K derived: sum of 3 quarters · filed 2025-02-25 | -$49.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$22.00K derived: sum of 2 quarters · filed 2025-02-25 | -$42.00K derived: sum of 3 quarters · filed 2025-02-25 | -$43.00K 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$22.00K 10-Q · filed 2023-10-30 | -$42.00K derived: sum of 2 quarters · filed 2023-10-30 | -$43.00K 10-Q · filed 2023-10-30 | -$80.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$20.00K 10-Q · filed 2023-07-31 | -$21.00K 10-Q · filed 2023-07-31 | -$58.00K derived: sum of 3 quarters · filed 2024-02-27 | -$58.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$1.00K 10-Q · filed 2023-05-01 | -$38.00K derived: sum of 2 quarters · filed 2024-02-27 | -$38.00K derived: sum of 3 quarters · filed 2024-02-27 | -$65.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$37.00K derived: sum of 2 quarters · filed 2024-02-27 | -$64.00K derived: sum of 3 quarters · filed 2024-02-27 | $269.00K 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-31 | -$27.00K derived: sum of 2 quarters · filed 2022-10-31 | $306.00K 10-Q · filed 2022-10-31 | -$14.49M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$27.00K 10-Q · filed 2022-08-02 | $306.00K 10-Q · filed 2022-08-02 | -$14.49M derived: sum of 3 quarters · filed 2023-02-27 | -$22.72M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $333.00K 10-Q · filed 2022-05-02 | -$14.46M derived: sum of 2 quarters · filed 2023-02-27 | -$22.69M derived: sum of 3 quarters · filed 2023-02-27 | -$38.29M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$14.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$23.02M derived: sum of 2 quarters · filed 2023-02-27 | -$38.62M derived: sum of 3 quarters · filed 2023-02-27 | -$47.67M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | -$8.23M 10-Q · filed 2021-11-01 | -$23.83M derived: sum of 2 quarters · filed 2021-11-01 | -$32.88M 10-Q · filed 2021-11-01 | -$33.64M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$15.60M 10-Q · filed 2021-08-02 | -$24.65M 10-Q · filed 2021-08-02 | -$25.41M derived: sum of 3 quarters · filed 2022-02-28 | -$27.77M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$9.05M 10-Q · filed 2021-05-05 | -$9.81M derived: sum of 2 quarters · filed 2022-02-28 | -$12.17M derived: sum of 3 quarters · filed 2022-02-28 | -$13.72M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$761.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.12M derived: sum of 2 quarters · filed 2022-02-28 | -$4.67M derived: sum of 3 quarters · filed 2022-02-28 | -$12.76M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$2.36M 10-Q · filed 2020-11-03 | -$3.91M derived: sum of 2 quarters · filed 2020-11-03 | -$11.99M 10-Q · filed 2020-11-03 | -$14.34M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | -$1.55M 10-Q · filed 2020-08-07 | -$9.64M 10-Q · filed 2020-08-07 | -$11.98M derived: sum of 3 quarters · filed 2021-03-05 | -$17.00M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | -$8.09M 10-Q · filed 2020-05-07 | -$10.43M derived: sum of 2 quarters · filed 2021-03-05 | -$15.46M derived: sum of 3 quarters · filed 2021-03-05 | -$23.40M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$7.37M derived: sum of 2 quarters · filed 2021-03-05 | -$15.31M derived: sum of 3 quarters · filed 2021-03-05 | -$24.81M 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | -$5.03M 10-Q · filed 2019-11-08 | -$12.97M derived: sum of 2 quarters · filed 2019-11-08 | -$22.47M 10-Q · filed 2019-11-08 | -$28.95M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | -$7.94M 10-Q · filed 2019-08-09 | -$17.44M 10-Q · filed 2019-08-09 | -$23.93M derived: sum of 3 quarters · filed 2020-03-16 | -$28.60M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | -$9.50M 10-Q · filed 2019-05-10 | -$15.99M derived: sum of 2 quarters · filed 2020-03-16 | -$20.66M derived: sum of 3 quarters · filed 2020-03-16 | -$23.96M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$11.16M derived: sum of 2 quarters · filed 2020-03-16 | -$14.46M derived: sum of 3 quarters · filed 2020-03-16 | -$23.76M 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | -$4.67M 10-Q · filed 2018-11-08 | -$7.97M derived: sum of 2 quarters · filed 2018-11-08 | -$17.27M 10-Q · filed 2018-11-08 | -$23.77M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | -$3.30M 10-Q · filed 2018-08-09 | -$12.23M 10-Q · filed 2018-08-09 | -$19.10M derived: sum of 3 quarters · filed 2019-03-04 | -$28.45M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | -$8.65M 10-Q · filed 2018-05-10 | -$15.80M derived: sum of 2 quarters · filed 2019-03-04 | -$25.14M derived: sum of 3 quarters · filed 2019-03-04 | -$27.73M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | -$7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$16.50M derived: sum of 2 quarters · filed 2019-03-04 | -$19.08M derived: sum of 3 quarters · filed 2019-03-04 | -$79.07M 10-K · filed 2019-03-04 | ||||
| 2016-09-30 | -$9.35M 10-Q · filed 2017-11-09 | -$11.93M derived: sum of 2 quarters · filed 2017-11-09 | -$71.92M 10-Q · filed 2017-11-09 | -$165.19M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-06-30 | -$2.58M 10-Q · filed 2017-08-09 | -$61.54M 10-Q · filed 2017-08-09 | -$155.85M derived: sum of 3 quarters · filed 2018-03-05 | -$154.68M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-03-31 | -$59.86M 10-Q · filed 2017-05-10 | -$153.26M derived: sum of 2 quarters · filed 2018-03-05 | -$152.10M derived: sum of 3 quarters · filed 2018-03-05 | -$152.70M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2015-12-31 | -$93.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | -$92.24M derived: sum of 2 quarters · filed 2018-03-05 | -$92.84M derived: sum of 3 quarters · filed 2018-03-05 | -$90.03M 10-K · filed 2018-03-05 | -$87.16M 10-K · filed 2016-03-04 | |||
| 2015-09-30 | $1.16M 10-Q · filed 2016-11-09 | $981.00K 10-Q · filed 2015-11-09 | $562.00K derived: sum of 2 quarters · filed 2016-11-09 | $3.38M 10-Q · filed 2016-11-09 | $2.25M 10-Q · filed 2015-11-09 | $2.83M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | -$602.00K 10-Q · filed 2016-08-09 | $442.00K 10-Q · filed 2015-08-10 | $321.00K 10-Q · filed 2016-08-09 | $1.27M 10-Q · filed 2015-08-10 | $1.67M derived: sum of 3 quarters · filed 2017-03-01 | -$263.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $924.00K 10-Q · filed 2016-05-10 | $825.00K 10-Q · filed 2015-05-11 | $2.27M derived: sum of 2 quarters · filed 2017-03-01 | $339.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.25M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$585.00K derived: sum of 2 quarters · filed 2017-03-01 | $322.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.17M 10-K · filed 2017-03-01 | $2.10M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$1.93M 10-Q · filed 2015-11-09 | -$1.02M derived: sum of 2 quarters · filed 2015-11-09 | -$179.00K 10-Q · filed 2015-11-09 | $1.03M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $907.00K 10-Q · filed 2015-08-10 | $1.75M 10-Q · filed 2015-08-10 | $2.96M derived: sum of 3 quarters · filed 2016-03-04 | $3.70M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $844.00K 10-Q · filed 2015-05-11 | $2.05M derived: sum of 2 quarters · filed 2016-03-04 | $2.80M derived: sum of 3 quarters · filed 2016-03-04 | $3.22M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $1.95M derived: sum of 2 quarters · filed 2016-03-04 | $2.38M derived: sum of 3 quarters · filed 2016-03-04 | $3.17M 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | $744.00K 10-Q · filed 2014-11-10 | $1.17M derived: sum of 2 quarters · filed 2014-11-10 | $1.96M 10-Q · filed 2014-11-10 | $2.80M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-30 | $423.00K 10-Q · filed 2014-08-11 | $1.22M 10-Q · filed 2014-08-11 | $2.06M derived: sum of 3 quarters · filed 2014-08-11 | $2.94M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $797.00K 10-Q · filed 2014-05-09 | $1.63M derived: sum of 2 quarters · filed 2014-05-09 | $2.52M derived: sum of 3 quarters · filed 2014-05-09 | $3.13M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2012-12-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.72M derived: sum of 2 quarters · filed 2014-03-03 | $2.33M derived: sum of 3 quarters · filed 2014-03-03 | $2.80M 10-K · filed 2014-03-03 | ||||
| 2012-09-30 | $889.00K 10-Q · filed 2013-11-08 | $1.50M derived: sum of 2 quarters · filed 2013-11-08 | $1.96M 10-Q · filed 2013-11-08 | $4.10M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-06-30 | $607.00K 10-Q · filed 2013-08-09 | $1.07M 10-Q · filed 2013-08-09 | $3.21M derived: sum of 3 quarters · filed 2015-03-02 | $3.77M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-03-31 | $466.00K 10-Q/A · filed 2013-05-10 | $2.60M derived: sum of 2 quarters · filed 2015-03-02 | $3.17M derived: sum of 3 quarters · filed 2015-03-02 | $3.26M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2011-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.70M derived: sum of 2 quarters · filed 2015-03-02 | $2.80M derived: sum of 3 quarters · filed 2015-03-02 | $2.80M 10-K · filed 2015-03-02 | $1.27M 10-K/A · filed 2013-03-05 | |||
| 2011-09-30 | $567.00K 10-Q · filed 2012-11-09 | $662.00K derived: sum of 2 quarters · filed 2012-11-09 | $662.00K 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $95.00K 10-Q · filed 2012-08-09 | $95.00K 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | $0.00 10-K/A · filed 2013-03-05 |
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