Thomson Reuters (TMSOF) Tax Provisions (2009 - 2026)
Thomson Reuters' (TMSOF) quarterly Tax Provisions came in at -$71.0 million in Q2 2026, down 36.54% on a YoY basis from -$111.9 million in Q2 2025, and up 43.2% quarter-over-quarter from -$125.0 million in Q1 2026.
Analysis
Thomson Reuters (TMSOF) Tax Provisions (2009 - 2026) Analysis & Trends
Thomson Reuters (TMSOF) has reported Tax Provisions for 18 consecutive years, with -$71.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 36.54% year-over-year to -$71.0 million; the trailing twelve-month figure through Jun 2026 stood at -$475.0 million (down 33.43% YoY), and the FY2025 full-year result was $423.0 million, up 243.9% from the prior year.
- Tax Provisions improved to -$71.0 million in Q2 2026 per TMSOF's latest filing, from -$125.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $402.0 million in Q2 2024 and bottomed at -$240.0 million in Q1 2022.
- Historically, Tax Provisions has averaged -$65.1 million across 5 years, with a median of -$84.5 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 325.0% in 2023, then slumped 575.0% in 2024.
- Over 5 years, Tax Provisions stood at -$103.0 million in 2022, then surged by 80.58% to -$20.0 million in 2023, then plunged by 575.0% to -$135.0 million in 2024, then slipped by 17.04% to -$158.0 million in 2025, then soared by 55.06% to -$71.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$71.0 million, -$125.0 million, and -$158.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Docusign | 12.30 Bn | 11.52 Bn | 697.87 Mn | 47.30 Mn |
| 2 | Thomson Reuters | 5.12 Bn | 4.08 Bn | - | -71.00 Mn |
| 3 | Workiva | 4.10 Bn | 3.29 Bn | 205.27 Mn | 3.31 Mn |
| 4 | Vertex | 2.03 Bn | 1.80 Bn | 131.30 Mn | -13.14 Mn |
| 5 | Clarivate | 1.22 Bn | 1.01 Bn | 401.80 Mn | 8.00 Mn |
| 6 | Donnelley Financial Solutions | 1.22 Bn | 1.20 Bn | 148.00 Mn | 15.70 Mn |
| 7 | Legalzoom.Com | 995.61 Mn | 828.38 Mn | 139.93 Mn | 7.00 Mn |
| 8 | Telos | 341.15 Mn | 290.50 Mn | 16.69 Mn | 44,000.00 |
| 9 | CS Disco | 262.15 Mn | 160.75 Mn | 32.11 Mn | 135,000.00 |
| 10 | Audioeye | 98.54 Mn | 89.82 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -71.00 Mn |
| 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 |