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Tetra Technologies (STU:TGI) Tax Rate % : -1,283.09% (As of Dec. 2024)


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What is Tetra Technologies Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tetra Technologies's Tax Expense for the three months ended in Dec. 2024 was €-90.6 Mil. Tetra Technologies's Pre-Tax Income for the three months ended in Dec. 2024 was €7.1 Mil. Therefore, Tetra Technologies's Tax Rate % for the quarter that ended in Dec. 2024 was -1,283.09%.

Tetra Technologies Tax Rate % Historical Data

The historical data trend for Tetra Technologies's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Tetra Technologies Tax Rate % Chart

Tetra Technologies Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -7.01 -14.15 31.92 19.62 -295.30

Tetra Technologies Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -16.76 29.39 38.77 62.61 -1,283.09

Tetra Technologies Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Tetra Technologies's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-81.058/27.449
=-295.30 %

Tetra Technologies's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-90.573/7.059
=-1,283.09 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Tetra Technologies Tax Rate % Related Terms

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Tetra Technologies Business Description

Industry
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Traded in Other Exchanges
TTI:USA
Address
24955 Interstate 45 North, The Woodlands, TX, USA, 77380
Website
https://www.tetratec.com
Tetra Technologies Inc is a diversified oil and gas services company, focused on completion fluids and associated products and services, water management, frac flowback, production well testing, offshore rig cooling, and compression services. It has two reporting segments namely Completion Fluids & Products, and Water & Flowback Services. The Completion Fluids & Products Division manufactures and markets clear brine fluids, additives, and associated products and services. Majority of revenue is from Completion Fluids & Products. The company derives maximum revenue from United states.