Tootsie Roll Industries (TR) Deferred Taxes (2015 - 2026)
Tootsie Roll Industries (TR) posted Deferred Taxes of -$266000.0 for Q1 2026, down 102.3% sequentially from $11.6 million in Q4 2025, and down 2316.67% YoY from $12000.0 in Q1 2025.
Tootsie Roll Industries (TR) Deferred Taxes (2015 - 2026) Analysis & Trends
Tootsie Roll Industries has reported Deferred Taxes for 12 years, with the latest figure at -$266000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 2316.67% year-over-year to -$266000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.3 million (up 39.58% YoY) and the FY2025 annual result came in at $11.6 million, up 49.59% from the prior year.
- Deferred Taxes fell to -$266000.0 in Q1 2026 per TR's latest filing, from $11.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.6 million in Q4 2025 and troughed at -$934000.0 in Q4 2023.
- A 5-year average of $1.2 million and a median of -$141000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1256.91% in 2022, then slumped 3550.0% in 2024.
- Over 5 years, Deferred Taxes stood at $2.5 million in 2022, then tumbled by 138.03% to -$934000.0 in 2023, then jumped by 1025.16% to $8.6 million in 2024, then surged by 33.8% to $11.6 million in 2025, then tumbled by 102.3% to -$266000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$266000.0, $11.6 million, and -$754000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | -300,000.00 |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -300,000.00 |
| Mar 31, 2026 | -266,000.00 |
| Dec 31, 2025 | 11.56 Mn |
| Sep 30, 2025 | -754,000.00 |
| Jun 30, 2025 | 785,000.00 |
| Mar 31, 2025 | 12,000.00 |
| Dec 31, 2024 | 8.64 Mn |
| Sep 30, 2024 | -397,000.00 |
| Jun 30, 2024 | -141,000.00 |
| Mar 31, 2024 | -345,000.00 |
| Dec 31, 2023 | -934,000.00 |
| Sep 30, 2023 | -292,000.00 |
| Jun 30, 2023 | 303,000.00 |
| Mar 31, 2023 | 10,000.00 |
| Dec 31, 2022 | 2.46 Mn |
| Sep 30, 2022 | -688,000.00 |
| Jun 30, 2022 | -441,000.00 |
| Mar 31, 2022 | 208,000.00 |
| Dec 31, 2021 | 181,000.00 |
| Sep 30, 2021 | -1.82 Mn |