Thomson Reuters TMSOF
NASDAQ TMSOF
$11.51 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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