Thomson Reuters (TMSOF) Tax Provisions (2009 - 2026)

Thomson Reuters (TMSOF) reported Tax Provisions of -$125.0 million for Q1 2026, down 35.87% on a YoY basis from -$194.9 million in Q1 2025, and up 20.89% quarter-over-quarter from -$158.0 million in Q4 2025.

Thomson Reuters (TMSOF) Tax Provisions (2009 - 2026) Analysis & Trends

Thomson Reuters has reported Tax Provisions for 18 years, with the latest figure at -$125.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 35.87% year-over-year to -$125.0 million; the trailing twelve-month figure through Mar 2026 stood at -$456.0 million (down 565.31% YoY), and the FY2025 full-year result was $423.0 million, up 443.9% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$125.0 million, up from -$158.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $402.0 million in Q2 2024, with the low at -$240.0 million in Q1 2022.
  • Historically, Tax Provisions has averaged -$64.8 million across 5 years, with a median of -$92.0 million in 2025.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 325.0% — and 2024, when it sank 575.0%.
  • Thomson Reuters' Tax Provisions stood at -$103.0 million in 2022, then soared by 80.58% to -$20.0 million in 2023, then slumped by 575.0% to -$135.0 million in 2024, then retreated by 17.04% to -$158.0 million in 2025, then increased by 20.89% to -$125.0 million in 2026.
  • The last three Tax Provisions figures came in at -$125.0 million (Q1 2026), -$158.0 million (Q4 2025), and -$121.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 130.00 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 100.70 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 37.60 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn 32.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -11.84 Mn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 35.37 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 24.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 24.20 Mn
10 Thomson Reuters - - - -125.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -125.00 Mn
Dec 31, 2025 -158.00 Mn
Sep 30, 2025 -121.00 Mn
Jun 30, 2025 -52.00 Mn
Mar 31, 2025 -92.00 Mn
Dec 31, 2024 -135.00 Mn
Sep 30, 2024 -77.00 Mn
Jun 30, 2024 402.00 Mn
Mar 31, 2024 -67.00 Mn
Dec 31, 2023 -20.00 Mn
Sep 30, 2023 18.00 Mn
Jun 30, 2023 -219.00 Mn
Mar 31, 2023 -196.00 Mn
Dec 31, 2022 -103.00 Mn
Sep 30, 2022 -8.00 Mn
Jun 30, 2022 92.00 Mn
Mar 31, 2022 -240.00 Mn
Dec 31, 2021 115.00 Mn
Sep 30, 2021 161.00 Mn
Jun 30, 2021 -289.00 Mn