Thomson Reuters Corp /Can/ (TMSOF) Deferred Taxes (2009 - 2026)

Thomson Reuters (TMSOF) posted Deferred Taxes of $36.0 million for Q1 2026, up 300.0% on a QoQ basis from $9.0 million in Q4 2025, and up 89.47% year-over-year from $19.0 million in Q1 2025.

Thomson Reuters Corp /Can/ (TMSOF) Deferred Taxes (2009 - 2026) Analysis & Trends

Thomson Reuters' Deferred Taxes history runs 18 years deep, the most recent figure standing at $36.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 89.47% year-over-year to $36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.0 million (up 116.35% YoY) and the FY2025 annual result came in at $60.0 million, up 109.38% from the prior year.
  • Deferred Taxes was $36.0 million for Q1 2026 at Thomson Reuters, up from $9.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $166.0 million in Q1 2022 and bottomed at -$545.0 million in Q2 2024.
  • A 5-year average of -$59.5 million and a median of $8.0 million in 2024 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 347.37% in 2024, while the deepest fall reached 6155.56% in 2024.
  • Thomson Reuters' Deferred Taxes stood at $113.0 million in 2022, then plunged by 116.81% to -$19.0 million in 2023, then surged by 347.37% to $47.0 million in 2024, then tumbled by 80.85% to $9.0 million in 2025, then soared by 300.0% to $36.0 million in 2026.
  • Business Quant data shows TMSOF's Deferred Taxes at $36.0 million in Q1 2026, $9.0 million in Q4 2025, and $33.0 million in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 36.00 Mn
Dec 31, 2025 9.00 Mn
Sep 30, 2025 33.00 Mn
Jun 30, 2025 -1.00 Mn
Mar 31, 2025 19.00 Mn
Dec 31, 2024 47.00 Mn
Sep 30, 2024 8.00 Mn
Jun 30, 2024 -545.00 Mn
Mar 31, 2024 -150.00 Mn
Dec 31, 2023 -19.00 Mn
Sep 30, 2023 -251.00 Mn
Jun 30, 2023 9.00 Mn
Mar 31, 2023 -127.00 Mn
Dec 31, 2022 113.00 Mn
Sep 30, 2022 -176.00 Mn
Jun 30, 2022 -183.00 Mn
Mar 31, 2022 166.00 Mn
Dec 31, 2021 -108.00 Mn
Sep 30, 2021 -153.00 Mn
Jun 30, 2021 249.00 Mn