TETRA TECH INC
For the period ended Sep 28, 2025. Filed Nov 20, 2025.
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FY2025 · Filed Nov 20, 2025
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Item
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Fiscal Years Ended
October 1, 2023, September 29, 2024 and September 28, 2025
| Balance atBeginning ofPeriod | Charged toCosts and Expenses | Deductions (1) | Other (2) | Balance atEnd of Period | |
|---|---|---|---|---|---|
| Allowance for doubtful accounts: | |||||
| Fiscal 2023 | $3,749 | $813 | $(137) | 540 | $4,965 |
| Fiscal 2024 | 4,965 | 2,765 | (2,929) | 51 | 4,852 |
| Fiscal 2025 | 4,852 | 4,268 | (2,182) | (22) | 6,916 |
| Income tax valuation allowance: | |||||
| Fiscal 2023 | $12,286 | $— | $(127) | $4,400 | $16,559 |
| Fiscal 2024 | 16,559 | — | (720) | 1,002 | 16,841 |
| Fiscal 2025 | 16,841 | 3,246 | — | (2,297) | 17,790 |
(1)Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts.
(2) Includes losses in foreign jurisdictions, currency adjustments and valuation allowance adjustments related to net operating loss carry-forwards.
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