Thomson Reuters (TMSOF) Deferred Taxes (2009 - 2026)

Thomson Reuters (TMSOF) has reported Deferred Taxes for 18 consecutive years, with $12.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 1300.0% year-over-year to $12.0 million; the trailing twelve-month figure through Jun 2026 stood at $90.0 million (up 23.29% YoY), and the FY2025 full-year result was $60.0 million, up 109.38% from the prior year.
• Deferred Taxes eased to $12.0 million in Q2 2026 per TMSOF's latest filing, from $36.0 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.
• Historically, Deferred Taxes has averaged -$55.6 million across 5 years, with a median of $8.5 million in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 6155.56% in 2024, then soared 1300.0% in 2026.
• Over 5 years, 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 33.33% to $12.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, $36.0 million, and $9.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.