TETRA TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Tetra Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.74M, a 280% increase year-over-year.
  • Tetra Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.6M, a 68.4% increase year-over-year.
  • 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.
  • Tetra Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $2.08M, a 18.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.6M $4.74M +$3.5M +280% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $7.08M $4.84M +$1.96M +68.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $5.11M $380K -$1.11M -74.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $6.22M $608K -$58K -8.71% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $6.28M $1.25M -$930K -42.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $7.21M $2.88M +$3.35M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3.85M $1.49M +$289K +24.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $3.57M $666K +$721K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $2.84M $2.18M +$1.59M +271% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $1.25M -$479K -$1.86M -135% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $3.12M $1.2M +$1.03M +614% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $2.08M -$55K +$63K +53.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $2.02M $587K +$486K +481% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $1.54M $1.38M +$330K +31.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.21M $168K -$553K -76.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $1.76M -$118K +$2.75M +95.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$991K $101K -$1.48M -93.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $487K $1.05M -$1.44M -57.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $1.92M $721K -$888K -55.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $2.81M -$2.87M +$4.29M +59.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$1.48M $1.58M +$1.68M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$3.16M $2.49M +$44K +1.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$3.2M $1.61M +$485K +43.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$3.68M -$7.16M -$61.3M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $57.6M -$96K -$874K -112% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $58.4M $2.45M -$871K -26.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $59.3M $1.12M +$1.04M +1288% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $58.3M $54.1M +$53.7M +15269% Oct 1, 2017 Dec 31, 2017 10-Q 2018-11-08
Q3 2017 $4.53M $778K -$665K -46.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $5.19M $3.32M +$1.55M +87.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.65M $81K +$1.49M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.16M $352K +$1.64M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $512K $1.44M -$3.24M -69.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $3.76M $1.77M -$971K -35.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.73M -$1.41M -$2.98M -190% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $7.7M -$1.29M -$28.9M -105% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-05
Q3 2015 $36.6M $4.69M +$17M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $19.6M $2.74M +$3.69M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $15.9M $1.57M +$6.16M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $9.7M $27.6M +$36.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$26.4M -$12.4M -$18.2M -311% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$8.22M -$944K +$943K +50% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$9.16M -$4.59M -$5.7M -513% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$3.45M -$8.53M -$6.61M -346% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $3.16M $5.85M +$1.37M +30.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.79M -$1.89M -$8.15M -130% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $9.94M $1.11M +$507K +83.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $9.43M -$1.91M +$5.03M +72.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $4.4M $4.48M +$3.61M +414% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $793K $6.26M -$10.8M -63.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $11.6M $604K +$2.13M Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-10
Q4 2011 $9.43M -$6.94M +$33.1M +82.6% Oct 1, 2011 Dec 31, 2011 10-K 2015-03-02
Q3 2011 -$23.6M $870K +$1.26M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$24.9M $17M +$10.1M +147% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$35M -$1.53M -$4.55M -151% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$30.5M -$40M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-03-05
Q3 2010 -$391K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $6.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $3.02M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.