TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.62 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.62M, a 15.94% increase from fiscal 2023.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.40M, a 10.16% increase from fiscal 2022.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.27M, a 78.87% increase from fiscal 2021.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $710.00K, a 134.32% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.62M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.27M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $710.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $303.00K 10-K · filed 2023-02-27 | |
| 2017-12-31 | $472.00K 10-K · filed 2018-03-05 | |
| 2016-12-31 | $419.00K 10-K · filed 2018-03-05 | |
| 2015-12-31 | $909.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $1.43M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.38M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $1.46M 10-K · filed 2015-03-02 | $2.34M 10-K/A · filed 2013-03-05 |
| 2011-12-31 | $1.05M 10-K · filed 2014-03-03 | $1.58M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.65M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $1.57M 10-K · filed 2012-02-29 |
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