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

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

Historic Data

Download Data
DateValue
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