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

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

Historic Data

Download Data
DateValue
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