Income tax expense · 2011–2025
Tetra Technologies income tax expense
$22.3M+$107M · FY2025
Tetra Technologies (TTI) reported $22.3M in income tax expense for fiscal 2025, +$107M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $22.3M | +$107M | Open → |
| FY20242024-12-31 | −$84.9M | −$91.1M | Open → |
| FY20232023-12-31 | $6.2M | +74.5% | Open → |
| FY20222022-12-31 | $3.6M | +71.1% | Open → |
| FY20212021-12-31 | $2.1M | +18.5% | Open → |
| FY20202020-12-31 | $1.8M | −37.5% | Open → |
| FY20192019-12-31 | $2.8M | +$6.5M | Open → |
| FY20182018-12-31 | −$3.7M | −$4.4M | Open → |
| FY20172017-12-31 | $751,000 | −65.2% | Open → |
| FY20162016-12-31 | $2.2M | −72.0% | Open → |
| FY20152015-12-31 | $7.7M | −20.6% | Open → |
| FY20142014-12-31 | $9.7M | +$13.2M | Open → |
| FY20132013-12-31 | −$3.5M | −$12.9M | Open → |
| FY20122012-12-31 | $9.4M | 0.0% | Open → |
| FY20112011-12-31 | $9.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.3%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Tetra Technologies income tax expense |url=https://companiesranked.com/en/company/tetra-technologies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Tetra Technologies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/tetra-technologies/income-tax-expenseBibTeX
@misc{companiesranked-en-company-tetra-technologies-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Tetra Technologies income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/tetra-technologies/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000844965-26-000015 · February 25, 2026
{{cite web |title=Tetra Technologies income tax expense — 10-K (0000844965-26-000015) |url=https://www.sec.gov/Archives/edgar/data/844965/000084496526000015/tti-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.