Thomson Reuters (TMSOF) Long-Term Deferred Tax (2009 - 2026)
Thomson Reuters' (TMSOF) quarterly Long-Term Deferred Tax came in at $1.3 billion in Q2 2026, down 7.61% on a YoY basis from $1.4 billion in Q2 2025, and down 2.92% quarter-over-quarter from $1.3 billion in Q1 2026.
Analysis
Thomson Reuters (TMSOF) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Thomson Reuters (TMSOF) has reported Long-Term Deferred Tax for 18 consecutive years, with $1.3 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax fell 7.61% year-over-year to $1.3 billion; the trailing twelve-month figure through Jun 2026 stood at $1.3 billion (down 7.61% YoY), and the FY2025 full-year result was $1.3 billion, down 2.4% from the prior year.
- Long-Term Deferred Tax declined to $1.3 billion in Q2 2026 per TMSOF's latest filing, from $1.3 billion in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.4 billion in Q3 2024 and bottomed at $468.0 million in Q2 2024.
- Historically, Long-Term Deferred Tax has averaged $1.2 billion across 5 years, with a median of $1.1 billion in 2022.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 56.34% in 2024, then soared 192.09% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $1.1 billion in 2022, then decreased by 1.25% to $1.1 billion in 2023, then advanced by 24.64% to $1.4 billion in 2024, then declined by 2.4% to $1.3 billion in 2025, then decreased by 5.96% to $1.3 billion in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 billion, $1.3 billion, and $1.3 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Docusign | 12.30 Bn | 11.53 Bn | 697.87 Mn |
| 2 | Thomson Reuters | 5.12 Bn | 4.08 Bn | - |
| 3 | Workiva | 4.05 Bn | 3.24 Bn | 205.27 Mn |
| 4 | Vertex | 2.00 Bn | 1.77 Bn | 131.30 Mn |
| 5 | Clarivate | 1.22 Bn | 1.01 Bn | 401.80 Mn |
| 6 | Donnelley Financial Solutions | 1.22 Bn | 1.20 Bn | 148.00 Mn |
| 7 | Legalzoom.Com | 984.54 Mn | 817.32 Mn | 139.93 Mn |
| 8 | Telos | 344.52 Mn | 293.87 Mn | 16.69 Mn |
| 9 | CS Disco | 262.15 Mn | 160.75 Mn | 32.11 Mn |
| 10 | Audioeye | 97.16 Mn | 88.45 Mn | 8.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.26 Bn |
| Mar 31, 2026 | 1.30 Bn |
| Dec 31, 2025 | 1.34 Bn |
| Sep 30, 2025 | 1.32 Bn |
| Jun 30, 2025 | 1.37 Bn |
| Mar 31, 2025 | 1.37 Bn |
| Dec 31, 2024 | 1.38 Bn |
| Sep 30, 2024 | 1.43 Bn |
| Jun 30, 2024 | 468.00 Mn |
| Mar 31, 2024 | 1.07 Bn |
| Dec 31, 2023 | 1.10 Bn |
| Sep 30, 2023 | 1.05 Bn |
| Jun 30, 2023 | 1.07 Bn |
| Mar 31, 2023 | 1.09 Bn |
| Dec 31, 2022 | 1.12 Bn |
| Sep 30, 2022 | 1.12 Bn |
| Jun 30, 2022 | 1.13 Bn |
| Mar 31, 2022 | 1.14 Bn |
| Dec 31, 2021 | 1.14 Bn |
| Sep 30, 2021 | 1.14 Bn |