TTI 最新10-Q变化
将 TTI 最新的定期申报(10-K/10-Q)与上一份同类型申报逐章节对比:每个章节新增/删除的段落数与原文摘录。全部为确定性文本对比——无相似度评分、无方向判断、非投资建议。
对比:10-Q · 2026-11-02 与上一份 10-Q · 2026-08-04
| 章节 | 结果 | 新增 | 删除 | 微调 | 未变 |
|---|---|---|---|---|---|
| 管理层讨论与分析 | 文字有新增/删除 | +18 | −15 | ~18 | 20 |
| 市场风险(第3项) | 文字有新增/删除 | +1 | −1 | ~3 | 1 |
| 控制与程序 | 文字有新增/删除 | 0 | 0 | ~2 | 0 |
| 法律诉讼 | 无段落级文字变化 | 0 | 0 | 0 | 2 |
| 风险因素 | 无段落级文字变化 | 0 | 0 | 0 | 5 |
| 其他信息 | 文字有新增/删除 | +1 | −1 | 0 | 0 |
计数单位为段落;"新增/删除"指相对上一份文件新增/删除的文字,不含方向或好坏判断。
代表性摘录
每个章节最多 5 条、每条约 300 字符的原文摘录,直接来自两份 SEC 文件。
管理层讨论与分析
相对上期新增的文字 · 来源:10-Q · 2026-11-02
Consolidated revenue for the first nine months of 2026 of $509.9 million increased 5.3% compared to the prior year, led by strong results from our Water & Flowback Services Segment. Consolidated revenue for the third quarter of 2026 decreased 9.5% sequentially quarter over quarter from lower sales v…
Completion Fluids & Products Segment revenues for the third quarter of 2026 decreased 18.8% compared to the second quarter of 2026 following traditionally strong seasonal European industrial chemicals volumes in the second quarter. Completion Fluids & Products Segment revenues increased slightly com…
Consolidated other expense, net, decreased compared to the prior quarter primarily due to a $0.8 million increase in foreign exchange gains, primarily in Brazil and Argentina, partially offset by a $0.6 million net increase in unrealized losses from the change in fair value of our investments.
Consolidated income tax expense decreased $6.0 million for the three months ended September 30, 2026, compared with the prior quarter, driven by both lower earnings and a lower effective tax rate. The Company's effective tax rate decreased to negative 6.5% from 35.4% in the prior quarter, primarily …
Revenues for our Completion Fluids & Products Segment decreased sequentially primarily due to lower sales volumes following the seasonally strong calcium chloride business in Northern Europe in the second quarter.
相对上期删除的文字 · 来源:10-Q · 2026-08-04
Consolidated revenue for the first six months of 2026 of $341.9 million increased 3.3% compared to the prior year, led by strong results from our Completion Fluids & Products Segment, and increased 18.8% sequentially quarter over quarter.
Completion Fluids & Products Segment revenues for the second quarter of 2026 increased 23.3% compared to the first quarter of 2026 driven by strong specialty chemicals and deepwater Brazil projects. Completion Fluids & Products Segment revenues increased slightly compared to the first six months of …
Consolidated other (income) expense, net, decreased compared to the prior quarter primarily due to a $1.1 million decrease in unrealized gains from the change in fair value of our investments issued by a privately-held company and by a $2.2 million decrease in foreign exchange gains, primarily in Br…
Consolidated income tax expense increased $2.3 million. The increase in our tax expense was related to an increase in earnings as well as an increase in the company’s effective tax rate. The Company's effective tax rate increased to 35.4% for the three months ending June 30, 2026, from 28.2% in the …
Revenues for our Completion Fluids & Products Segment increased sequentially primarily due to higher sales volumes in our Northern Europe specialty chemicals business as well as ongoing deepwater Brazil projects.
市场风险(第3项)
相对上期新增的文字 · 来源:10-Q · 2026-11-02
We are also exposed to interest rate risk on our cash equivalents and short-term investments of $89.9 million at September 30, 2026. The investments consist of U.S. Treasury bills and a U.S. Treasury money market fund, with a weighted average maturity of approximately 57 days. A hypothetical 100 bas…
相对上期删除的文字 · 来源:10-Q · 2026-08-04
hedge contracts or qualify for hedge accounting treatment. Accordingly, any change in the fair value of these derivative instruments during a period will be included in the determination of earnings for that period. As of June 30, 2026, we did not have any foreign currency exchange contracts outstan…
其他信息
相对上期新增的文字 · 来源:10-Q · 2026-11-02
During the three months ended September 30, 2026, Timothy Moeller, Senior Vice President – Critical Minerals, Projects and Supply Chain, adopted a Rule 10b5‑1 trading arrangement intended to comply with Rule 10b5‑1(c). The plan, adopted on September 30, 2026, provides for transactions over a period …
相对上期删除的文字 · 来源:10-Q · 2026-08-04
During the three months ended June 30, 2026, none of the Company’s directors or officers of TETRA adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
如何读 10-Q 的风险因素(第 1A 项)
10-Q 的风险因素章节有三种常见形态,本页按其一分类展示:
- 指向(pointer) — 公司仅声明"无重大变化"并指向年度 10-K 的完整风险因素;本季没有自己的风险文本可对比。
- 部分更新(partial) — 公司写明"除下述外无重大变化",只更新部分风险;摘录展示的正是本季新增的内容。
- 全文重述(restated) — 本季重新给出完整风险因素。若上一季只是"指向",则无法逐段对比,本页会将其标为"本季全文重述"。
这只是对文件结构的客观描述,不构成对风险高低的判断。
数据来自 SEC EDGAR 两份申报文件的文本级对比 · 确定性计算(无 AI 生成内容)· 仅供参考 · 非投资建议