TETRA Technologies, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TETRA Technologies, Inc. (TTI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-27
- TETRA Technologies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- TETRA Technologies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $17.00K, a 85.83% decline from fiscal 2020.
- TETRA Technologies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $120.00K, a 37.17% decline from fiscal 2019.
- TETRA Technologies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $191.00K, a 5.45% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2021-12-31 | $17.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $120.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $191.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $202.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $327.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $378.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $124.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $250.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $393.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $280.00K 10-K · filed 2015-03-02 | -$280.00K 10-K/A · filed 2013-03-05 |
| 2011-12-31 | $297.00K 10-K · filed 2014-03-03 | -$297.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$407.00K 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | -$540.00K 10-K · filed 2012-02-29 |
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