Deferred Income Taxes and Tax Credits of TETRA TECH INC from 02 Oct 2016 to 28 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) and income tax credits.
- Summary
-
TETRA TECH INC quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 02 Oct 2016 to 28 Dec 2025.
- TETRA TECH INC Deferred Income Taxes and Tax Credits for the quarter ending 28 Dec 2025 was $13,085,000, a 1606% increase year-over-year.
- TETRA TECH INC annual Deferred Income Taxes and Tax Credits for 2025 was $11,297,000, a 43% increase from 2024.
- TETRA TECH INC annual Deferred Income Taxes and Tax Credits for 2024 was $19,980,000, a 5.8% increase from 2023.
- TETRA TECH INC annual Deferred Income Taxes and Tax Credits for 2023 was $21,204,000, a 1075% decline from 2022.
- Source SEC data
- View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
Deferred Income Taxes and Tax Credits, YoY Annual Change (%)
TETRA TECH INC Quarterly Deferred Income Taxes and Tax Credits (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $13,085,000 | +$12,318,000 | +1606% | 29 Sep 2025 | 28 Dec 2025 | 10-Q | 30 Jan 2026 | 2026 | Q1 | |
| Q4 2024 | $767,000 | +$2,391,000 | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 30 Jan 2026 | 2026 | Q1 | ||
| Q4 2023 | $1,624,000 | -$17,559,000 | -110% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 | 2025 | Q1 | |
| Q4 2022 | $15,935,000 | +$16,813,000 | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 02 Feb 2024 | 2024 | Q1 | ||
| Q4 2021 | $878,000 | -$1,832,000 | -192% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 03 Feb 2023 | 2023 | Q1 | |
| Q4 2020 | $954,000 | -$1,219,000 | -56% | 28 Sep 2020 | 27 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q1 | |
| Q4 2019 | $2,173,000 | +$3,597,000 | 30 Sep 2019 | 29 Dec 2019 | 10-Q | 29 Jan 2021 | 2021 | Q1 | ||
| Q4 2018 | $1,424,000 | +$8,676,000 | +86% | 01 Oct 2018 | 30 Dec 2018 | 10-Q | 31 Jan 2020 | 2020 | Q1 | |
| Q4 2017 | $10,100,000 | 02 Oct 2017 | 31 Dec 2017 | 10-Q | 01 Feb 2019 | 2019 | Q1 |
TETRA TECH INC Annual Deferred Income Taxes and Tax Credits (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $11,297,000 | +$8,683,000 | +43% | 30 Sep 2024 | 28 Sep 2025 | 10-K | 20 Nov 2025 | 2025 | FY |
| 2024 | $19,980,000 | +$1,224,000 | +5.8% | 02 Oct 2023 | 29 Sep 2024 | 10-K | 20 Nov 2025 | 2025 | FY |
| 2023 | $21,204,000 | -$23,379,000 | -1075% | 03 Oct 2022 | 01 Oct 2023 | 10-K | 20 Nov 2025 | 2025 | FY |
| 2022 | $2,175,000 | +$40,669,000 | 04 Oct 2021 | 02 Oct 2022 | 10-K | 19 Nov 2024 | 2024 | FY | |
| 2021 | $38,494,000 | -$39,059,000 | -6913% | 28 Sep 2020 | 03 Oct 2021 | 10-K | 22 Nov 2023 | 2023 | FY |
| 2020 | $565,000 | +$38,180,000 | 30 Sep 2019 | 27 Sep 2020 | 10-K | 25 Nov 2022 | 2022 | FY | |
| 2019 | $37,615,000 | -$8,255,000 | -28% | 01 Oct 2018 | 29 Sep 2019 | 10-K | 24 Nov 2021 | 2021 | FY |
| 2018 | $29,360,000 | -$19,403,000 | -195% | 02 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 | 2020 | FY |
| 2017 | $9,957,000 | -$16,008,000 | -265% | 03 Oct 2016 | 01 Oct 2017 | 10-K | 29 Nov 2019 | 2019 | FY |
| 2016 | $6,051,000 | 28 Sep 2015 | 02 Oct 2016 | 10-K | 16 Nov 2018 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.