Company / Income Tax
TETRA TECHNOLOGIES INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.3M
FY2025
5-year range
-$84.9M / $22.3M
FY2021-FY2025
Trend
+126.3%
vs FY2024
Sector context
#63 of 99
Energy
What the data says
At $22M, TETRA TECHNOLOGIES INC's income tax ranks #37 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$85M in FY2024 to $22M in FY2025.
Based on SEC 10-K filings.
$22M in FY2025 with a 5-year CAGR of +66.2%.
Increased from $6M to $22M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +84.2%
- 5-Year CAGR
- +66.2%
- 10-Year CAGR
- -
Sector benchmark
#37 of 99 in EnergyTop 36% of 99This company $22.3M Sector average $407.2M
▼
-94.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +66.2%, indicating consistent growth.
- In FY2025, income tax increased 126.3% year-over-year.
- Ranks #63 out of 99 companies in the Energy sector.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.73 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.3M | +126.3% |
| FY2024 | -$84.9M | -1464.6% |
| FY2023 | $6.2M | +74.5% |
| FY2022 | $3.6M | +71.1% |
| FY2021 | $2.1M | +18.5% |
| FY2020 | $1.8M | -37.5% |
| FY2019 | $2.8M | +176.3% |
| FY2018 | -$3.7M | -590.5% |
| FY2017 | $751.0K | -65.2% |
| FY2016 | $2.2M | +162.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026