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Tetra Technologies Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On:  Monday, 10/31/22, at 5:08pm ET   ·   For:  9/30/22   ·   Accession #:  844965-22-54   ·   File #:  1-13455

Previous ‘10-Q’:  ‘10-Q’ on 8/2/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/1/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 10/30/23 for 9/30/23   ·   1 Reference:  To:  Tetra Technologies Inc. – ‘10-K’ on 2/28/22 for 12/31/21

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/31/22  Tetra Technologies Inc.           10-Q        9/30/22   64:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.70M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Cover Page                                          HTML     70K 
12: R2          Consolidated Statements of Operations               HTML    153K 
13: R3          Consolidated Statements of Operations               HTML     23K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Comprehensive Income     HTML     47K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     21K 
                (Parenthetical)                                                  
16: R6          Consolidated Balance Sheets                         HTML    170K 
17: R7          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
18: R8          Consolidated Statement of Equity Statement          HTML    111K 
19: R9          Consolidated Statements of Cash Flows               HTML    116K 
20: R10         Consolidated Statement of Equity (Parenthetical)    HTML     37K 
21: R11         Organization, Basis of Presentation, and            HTML     40K 
                Significant Accounting Policies                                  
22: R12         Discontinued Operations                             HTML     99K 
23: R13         Revenue from Contracts with Customers               HTML     49K 
24: R14         Inventories                                         HTML     27K 
25: R15         Investments                                         HTML     28K 
26: R16         Long-Term Debt and Other Borrowings                 HTML     42K 
27: R17         Commitments and Contingencies                       HTML     26K 
28: R18         Fair Value Measurements                             HTML     48K 
29: R19         Net Income (Loss) per Share                         HTML     30K 
30: R20         Industry Segments                                   HTML     81K 
31: R21         Organization, Basis of Presentation, and            HTML     46K 
                Significant Accounting Policies (Policies)                       
32: R22         Organization, Basis of Presentation, and            HTML     27K 
                Significant Accounting Policies (Tables)                         
33: R23         Discontinued Operations (Tables)                    HTML    100K 
34: R24         Revenue from Contracts with Customers (Tables)      HTML     43K 
35: R25         Inventories (Tables)                                HTML     28K 
36: R26         Investments (Tables)                                HTML     26K 
37: R27         Long-Term Debt and Other Borrowings (Table)         HTML     33K 
38: R28         Fair Value Measurements (Tables)                    HTML     44K 
39: R29         Net Income (Loss) per Share (Tables)                HTML     29K 
40: R30         Industry Segments (Tables)                          HTML     78K 
41: R31         Organization, Basis of Presentation, and            HTML     23K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
42: R32         Organization, Basis of Presentation, and            HTML     25K 
                Significant Accounting Policies - Supplemental                   
                Cash Flows (Details)                                             
43: R33         Discontinued Operations - Additional Information    HTML     44K 
                (Details)                                                        
44: R34         Discontinued Operations (Details)                   HTML     88K 
45: R35         Revenue from Contracts with Customers - Additional  HTML     33K 
                Information (Details)                                            
46: R36         Revenue from Contracts with Customers - Revenue     HTML     32K 
                Performance Obligation (Details)                                 
47: R37         Revenue from Contracts with Customers -             HTML     39K 
                Disaggregation of Revenue (Details)                              
48: R38         Inventories (Details)                               HTML     29K 
49: R39         Investments in and Advances to Affiliates           HTML     28K 
                (Details)                                                        
50: R40         Long-Term Debt and Other Borrowings - Schedule of   HTML     42K 
                Long Term Debt (Details)                                         
51: R41         Long-Term Debt and Other Borrowings - Additional    HTML     56K 
                Information (Details)                                            
52: R42         Commitment and Contingencies (Details)              HTML     33K 
53: R43         Fair Value Measurements - Additional Information    HTML     48K 
                (Details)                                                        
54: R44         Fair Value Measurements - Market Risks and          HTML     43K 
                Derivative Hedge Contracts (Details)                             
55: R45         Net Income (Loss) per Share - Reconciliation of     HTML     26K 
                the Weighted Average Number of Common Shares                     
                Outstanding (Details)                                            
56: R46         Net Income (Loss) per Share - Additional            HTML     20K 
                Information (Details)                                            
57: R47         Industry Segments - Additional Details (Details)    HTML     20K 
58: R48         Industry Segments - Revenue, Income from            HTML     49K 
                Operations, and Assets by Reporting Segment                      
                (Details)                                                        
59: R49         Industry Segments - Corporate Expenses (Details)    HTML     43K 
62: XML         IDEA XML File -- Filing Summary                      XML    111K 
60: XML         XBRL Instance -- tti-20220930_htm                    XML   1.66M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
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63: JSON        XBRL Instance as JSON Data -- MetaLinks              302±   449K 
64: ZIP         XBRL Zipped Folder -- 0000844965-22-000054-xbrl      Zip    315K

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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/22  Tetra Technologies Inc.           10-K       12/31/21  104:12M
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