TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-05
- TETRA Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was $54.10M.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$2.51M, a 104.50% decline from fiscal 2017.
- TETRA Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $55.81M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-05 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 | ||
| 2018-12-31 | -$2.51M 10-K · filed 2021-03-05 | ||
| 2017-12-31 | $54.10M 10-K · filed 2019-03-04 | $55.81M 10-K · filed 2020-03-16 | $54.09M 10-K · filed 2018-03-05 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-04 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-05 | $39.40M 10-K · filed 2016-03-04 | |
| 2014-12-31 | $37.00M 10-K · filed 2015-03-02 | ||
| 2013-12-31 | $48.90M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | $0.00 10-K/A · filed 2013-03-05 | ||
| 2011-12-31 | $28.10M 10-K · filed 2012-02-29 |
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