Thomson Reuters (TMSOF) Non-Current Deferred Tax Liability (2009 - 2026)
Thomson Reuters' (TMSOF) quarterly Non-Current Deferred Tax Liability came in at $382.0 million in Q2 2026, up 27.76% on a YoY basis from $299.0 million in Q2 2025, and down 0.52% quarter-over-quarter from $384.0 million in Q1 2026.
Analysis
Thomson Reuters (TMSOF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Thomson Reuters (TMSOF) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $382.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 27.76% year-over-year to $382.0 million; the trailing twelve-month figure through Jun 2026 stood at $382.0 million (up 27.76% YoY), and the FY2025 full-year result was $364.0 million, up 51.04% from the prior year.
- Non-Current Deferred Tax Liability retreated to $382.0 million in Q2 2026 per TMSOF's latest filing, from $384.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q1 2022 and bottomed at $237.0 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $536.5 million across 5 years, with a median of $404.5 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 65.03% in 2024, then surged 51.04% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $897.0 million in 2022, then tumbled by 38.35% to $553.0 million in 2023, then sank by 56.42% to $241.0 million in 2024, then soared by 51.04% to $364.0 million in 2025, then gained by 4.95% to $382.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $382.0 million, $384.0 million, and $364.0 million 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 | 382.00 Mn |
| Mar 31, 2026 | 384.00 Mn |
| Dec 31, 2025 | 364.00 Mn |
| Sep 30, 2025 | 309.00 Mn |
| Jun 30, 2025 | 299.00 Mn |
| Mar 31, 2025 | 303.00 Mn |
| Dec 31, 2024 | 241.00 Mn |
| Sep 30, 2024 | 237.00 Mn |
| Jun 30, 2024 | 263.00 Mn |
| Mar 31, 2024 | 425.00 Mn |
| Dec 31, 2023 | 553.00 Mn |
| Sep 30, 2023 | 507.00 Mn |
| Jun 30, 2023 | 752.00 Mn |
| Mar 31, 2023 | 756.00 Mn |
| Dec 31, 2022 | 897.00 Mn |
| Sep 30, 2022 | 791.00 Mn |
| Jun 30, 2022 | 992.00 Mn |
| Mar 31, 2022 | 1.20 Bn |
| Dec 31, 2021 | 1.01 Bn |
| Sep 30, 2021 | 1.04 Bn |