TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $4.88 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $4.88M, a 279.53% increase from fiscal 2023.
- TETRA Technologies, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $1.28M, a 34.27% decline from fiscal 2022.
- TETRA Technologies, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $1.96M.
- TETRA Technologies, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was -$4.08M, a 201.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.88M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.28M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.96M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$4.08M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $4.04M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $672.00K 10-K · filed 2022-02-28 | $1.93M 10-K · filed 2020-03-16 |
| 2018-12-31 | $13.79M 10-K · filed 2021-03-05 | $14.48M 10-K · filed 2019-03-04 |
| 2017-12-31 | $10.85M 10-K · filed 2020-03-16 | $10.86M 10-K · filed 2018-03-05 |
| 2016-12-31 | $7.56M 10-K · filed 2019-03-04 | $7.57M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$1.88M 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$7.41M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$3.50M 10-K · filed 2016-03-04 | -$3.54M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$2.70M 10-K · filed 2015-03-02 | -$2.38M 10-K/A · filed 2013-03-05 |
| 2011-12-31 | -$1.23M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$3.53M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | -$1.14M 10-K · filed 2012-02-29 |
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