TETRA TECHNOLOGIES INC Income Tax History
TTI / Energy|10 years of SEC 10-K data (FY2016-FY2025)
$22M in FY2025 with a 5-year CAGR of +66.2%.
Increased from $6M to $22M over the past 2 years.
At $22M, TETRA TECHNOLOGIES INC's income tax ranks #38 of 98 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.
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.
- 3-Year CAGR
- +84.2%
- 5-Year CAGR
- +66.2%
- 10-Year CAGR
- -
Income Tax Trend
#38 of 98 in EnergyTop 38% of 98This company $22.3M Sector average $408.1M
▼
-94.5% below sector average
Key Insights
- 5-year CAGR of +66.2%, indicating consistent growth.
- In FY2025, income tax increased 126.3% year-over-year.
- Ranks #61 out of 98 companies in the Energy sector.
- Lowest income tax in the period was in FY2024.
Annual Data
| Year | Income Tax | YoY Growth |
|---|---|---|
| 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 | -72.0% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026