TETRA TECHNOLOGIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Tetra Technologies Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$94.8M, a 15699% decline year-over-year.
  • Tetra Technologies Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$84.9M, a 1465% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$84.9M -$91.1M -1465% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $6.22M +$2.66M +74.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $3.57M +$1.48M +71.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $2.08M +$326K +18.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $1.76M -$1.05M -37.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $2.81M +$6.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$3.68M -$4.44M -591% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $751K -$1.41M -65.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $2.16M -$5.55M -72% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-04
2015 $7.7M -$2M -20.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $9.7M +$13.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$3.45M -$12.9M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $9.43M $0 0% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $9.43M +$39.9M Jan 1, 2011 Dec 31, 2011 10-K 2015-03-02
2010 -$30.5M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.