TETRA TECHNOLOGIES INC
For the period ended Sep 30, 2025. Filed Oct 28, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 28, 2025
TTI$5.96-2.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income (Loss)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net income (loss) | $4,151 | $(2,998) | $19,505 | $5,557 |
| Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2025 and 2024 | 266 | 3,358 | 9,455 | (235) |
| Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary | — | — | 9,516 | — |
| Unrealized gain on investment | 297 | 556 | 162 | 788 |
| Comprehensive income | 4,714 | 916 | 38,638 | 6,110 |
| Less: Comprehensive loss attributable to noncontrolling interests | — | — | — | 3 |
| Comprehensive income attributable to TETRA stockholders | $4,714 | $916 | $38,638 | $6,113 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.