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

Tootsie Roll Industries has disclosed Deferred Taxes across 12 years of filings, most recently posting -$300000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 138.22% year-over-year to -$300000.0; the TTM figure through Jun 2026 stood at $10.2 million (up 13.28% YoY), while the FY2025 annual figure was $11.6 million, up 49.59% from the prior year.
• Deferred Taxes came in at -$300000.0 for Q2 2026 at Tootsie Roll Industries, down from -$266000.0 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.
• Average Deferred Taxes over 5 years is $1.1 million, with a median of -$203500.0 recorded in 2024.
• Year-over-year, Deferred Taxes jumped 1256.91% in 2022 and sank 3550.0% in 2024.
• Over 5 years, Deferred Taxes stood at $2.5 million in 2022, then sank 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 plunged by 102.59% to -$300000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$300000.0 in Q2 2026, -$266000.0 in Q1 2026, and $11.6 million in Q4 2025.