Income Tax Expense (Benefit) in USD of TETRA TECHNOLOGIES INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TETRA TECHNOLOGIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • TETRA TECHNOLOGIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.95M, a 16.7% decline year-over-year.
  • TETRA TECHNOLOGIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$81.7M, a 873% decline year-over-year.
  • TETRA TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2024 was -$84.9M, a 1465% decline from 2023.
  • TETRA TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2023 was $6.22M, a 74.5% increase from 2022.
  • TETRA TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2022 was $3.57M, a 71.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TETRA TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$81.7M $3.95M -$790K -16.7% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025
Q2 2025 -$80.9M $8.13M +$3.29M +68% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 -$84.2M $1.04M +$657K +173% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 -$84.9M -$94.8M -$95.4M -15699% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $10.6M $4.74M +$3.5M +280% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025
Q2 2024 $7.08M $4.84M +$1.96M +68.3% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $5.11M $380K -$1.11M -74.5% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $6.22M $608K -$58K -8.71% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $6.28M $1.25M -$930K -42.7% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $7.21M $2.88M +$3.35M 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $3.85M $1.49M +$289K +24.1% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $3.57M $666K +$721K 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $2.84M $2.18M +$1.59M +271% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023
Q2 2022 $1.25M -$479K -$1.86M -135% 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $3.12M $1.2M +$1.03M +614% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q4 2021 $2.08M -$55K +$63K +53.4% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $2.02M $587K +$486K +481% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $1.54M $1.38M +$330K +31.3% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $1.21M $168K -$553K -76.7% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 $1.76M -$118K +$2.75M +95.9% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 -$991K $101K -$1.48M -93.6% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q2 2020 $487K $1.05M -$1.44M -57.7% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 $1.92M $721K -$888K -55.2% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $2.81M -$2.87M +$4.29M +59.9% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 -$1.48M $1.58M +$1.68M 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$3.16M $2.49M +$44K +1.8% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$3.2M $1.61M +$485K +43.1% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$3.68M -$7.16M -$61.3M -113% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $57.6M -$96K -$874K -112% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $58.4M $2.45M -$871K -26.3% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $59.3M $1.12M +$1.04M +1288% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $58.3M $54.1M +$53.7M +15269% 01 Oct 2017 31 Dec 2017 10-Q 08 Nov 2018
Q3 2017 $4.53M $778K -$665K -46.1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $5.19M $3.32M +$1.55M +87.4% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $3.65M $81K +$1.49M 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $2.16M $352K +$1.64M 01 Oct 2016 31 Dec 2016 10-K 04 Mar 2019
Q3 2016 $512K $1.44M -$3.24M -69.2% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $3.76M $1.77M -$971K -35.4% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $4.73M -$1.41M -$2.98M -190% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $7.7M -$1.29M -$28.9M -105% 01 Oct 2015 31 Dec 2015 10-K 05 Mar 2018
Q3 2015 $36.6M $4.69M +$17M 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $19.6M $2.74M +$3.69M 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $15.9M $1.57M +$6.16M 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $9.7M $27.6M +$36.1M 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 -$26.4M -$12.4M -$18.2M -311% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 -$8.22M -$944K +$943K +50% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 -$9.16M -$4.59M -$5.7M -513% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 -$3.45M -$8.53M -$6.61M -346% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016
Q3 2013 $3.16M $5.85M +$1.37M +30.7% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $1.79M -$1.89M -$8.15M -130% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $9.94M $1.11M +$507K +83.9% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $9.43M -$1.91M +$5.03M +72.5% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $4.4M $4.48M +$3.61M +414% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $793K $6.26M -$10.8M -63.2% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $11.6M $604K +$2.13M 01 Jan 2012 31 Mar 2012 10-Q/A 10 May 2013
Q4 2011 $9.43M -$6.94M +$33.1M +82.6% 01 Oct 2011 31 Dec 2011 10-K 02 Mar 2015
Q3 2011 -$23.6M $870K +$1.26M 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$24.9M $17M +$10.1M +147% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$35M -$1.53M -$4.55M -151% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 -$30.5M -$40M 01 Oct 2010 31 Dec 2010 10-K/A 05 Mar 2013
Q3 2010 -$391K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $6.9M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 $3.02M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

TETRA TECHNOLOGIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$84.9M -$91.1M -1465% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $6.22M +$2.66M +74.5% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $3.57M +$1.48M +71.1% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $2.08M +$326K +18.5% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $1.76M -$1.05M -37.5% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $2.81M +$6.5M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$3.68M -$4.44M -591% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $751K -$1.41M -65.2% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $2.16M -$5.55M -72% 01 Jan 2016 31 Dec 2016 10-K 04 Mar 2019
2015 $7.7M -$2M -20.6% 01 Jan 2015 31 Dec 2015 10-K 05 Mar 2018
2014 $9.7M +$13.2M 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$3.45M -$12.9M -137% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016
2012 $9.43M $0 0% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $9.43M +$39.9M 01 Jan 2011 31 Dec 2011 10-K 02 Mar 2015
2010 -$30.5M 01 Jan 2010 31 Dec 2010 10-K/A 05 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.