TETRA Technologies, Inc. Tax Adjustments, Settlements, and Unusual Provisions
TETRA Technologies, Inc. (TTI) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.50 million for the 3-month period ending 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2019-03-04
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2018-12-31 was $2.50M, a 44.44% decline year-over-year.
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-12-31 was $4.50M.
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2016 was $49.60M.
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2011 was $300.00K, a 50.00% increase from fiscal 2010.
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2010 was $200.00K, a 60.00% decline from fiscal 2009.
- TETRA Technologies, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2009 was $500.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|
| 2018-12-31 | $2.50M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $4.50M 10-K · filed 2018-03-05 | |
| 2016-12-31 | $49.60M 10-K · filed 2018-03-05 | |
| 2011-12-31 | $300.00K 10-K/A · filed 2013-03-05 | |
| 2010-12-31 | $200.00K 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $500.00K 10-K · filed 2012-02-29 |
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