TETRA Technologies, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
TETRA Technologies, Inc. (TTI) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $397.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-25
- TETRA Technologies, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $397.00K, a 67.59% decline from fiscal 2024.
- TETRA Technologies, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $1.23M, a 16.44% increase from fiscal 2023.
- TETRA Technologies, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $1.05M, a 21.02% decline from fiscal 2022.
- TETRA Technologies, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $1.33M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $397.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.23M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.05M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.33M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$386.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.12M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$2.39M 10-K · filed 2022-02-28 | -$905.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$1.34M 10-K · filed 2021-03-05 | $55.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | $1.66M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$2.96M 10-K · filed 2019-03-04 | |
| 2015-12-31 | -$608.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$1.73M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$608.00K 10-K · filed 2016-03-04 | -$875.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.16M 10-K · filed 2015-03-02 | $122.00K 10-K/A · filed 2013-03-05 |
| 2011-12-31 | -$627.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$1.84M 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $576.00K 10-K · filed 2012-02-29 |
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