TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses · last filed 2019-03-04
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2018 was $0.00.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2016 was $12.99M, a 36.36% decline from fiscal 2015.
- TETRA Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2015 was $20.41M, a 174.28% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-04 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-04 |
| 2016-12-31 | $12.99M 10-K · filed 2019-03-04 |
| 2015-12-31 | $20.41M 10-K · filed 2018-03-05 |
| 2014-12-31 | $7.44M 10-K · filed 2017-03-01 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-04 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
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