Tootsie Roll Industries TR
NYSE TR
$37.54 -0.47 (-1.24%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

Tootsie Roll Industries' Deferred Taxes was -$300,000 in Q2 2026, compared with $785,000 a year earlier.

Analysis

Tootsie Roll Industries (TR) Deferred Taxes (2015 - 2026) Analysis & Trends

On a trailing twelve-month basis, Tootsie Roll Industries' Deferred Taxes was $10.24 million through Jun 30, 2026, up 13.3% year-over-year; for FY2025, it came in at $11.61 million, up 49.6% from FY2024.

  • In earlier years, Deferred Taxes was $7.76 million in FY2024, -$913,000 in FY2023, $1.54 million in FY2022 and -$1.26 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$1.82 million (Q3 2021) and $11.56 million (Q4 2025) over five years.
  • Per Business Quant data, TR's Deferred Taxes in the three quarters before Q2 2026 was -$266,000 (Q1 2026), $11.56 million (Q4 2025) and -$754,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unilever 133.59 Bn 108.95 Bn - -
2 Mondelez International 75.71 Bn 69.03 Bn 3.99 Bn 141.00 Mn
3 Hershey 32.64 Bn 28.88 Bn 1.26 Bn 9.30 Mn
4 Kraft Heinz 27.82 Bn 14.35 Bn 2.03 Bn -1.20 Bn
5 General Mills 18.09 Bn 15.75 Bn 1.49 Bn -18.00 Mn
6 Mccormick 13.03 Bn 12.90 Bn 778.20 Mn -3.80 Mn
7 J M Smucker 12.89 Bn 12.68 Bn 979.60 Mn -400,000.00
8 Hormel Foods 10.92 Bn 7.61 Bn 471.52 Mn -523,000.00
9 Chewy 7.33 Bn 4.62 Bn 1.01 Bn -
10 Tootsie Roll Industries 2.85 Bn 2.24 Bn 52.63 Mn -300,000.00
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Tootsie Roll Industries Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TR&period=max&api_key=YOUR_API_KEY