Tootsie Roll Industries (TR) Deferred Taxes (2015 - 2026)

Tootsie Roll Industries has disclosed Deferred Taxes across 12 years of filings, most recently posting -$266000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$266000.0, down 2316.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.3 million (up 39.58% YoY), and the FY2025 annual result was $11.6 million, up 49.59% from the prior year.
• Deferred Taxes came in at -$266000.0 for Q1 2026 at Tootsie Roll Industries, down from $11.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q4 2025 to a low of -$934000.0 in Q4 2023.
• The 5-year median for Deferred Taxes is -$141000.0 (2024), against an average of $1.2 million.
• Across the five-year window, Deferred Taxes soared 1256.91% in 2022 and slumped 3550.0% in 2024, its largest moves.
• Tootsie Roll Industries' Deferred Taxes stood at $2.5 million in 2022, then tumbled by 138.03% to -$934000.0 in 2023, then surged by 1025.16% to $8.6 million in 2024, then soared by 33.8% to $11.6 million in 2025, then tumbled by 102.3% to -$266000.0 in 2026.
• The last three Deferred Taxes figures came in at -$266000.0 (Q1 2026), $11.6 million (Q4 2025), and -$754000.0 (Q3 2025), per Business Quant data.