Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital Changes
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Tootsie Roll Industries (TR) Deferred Taxes (2016 - 2025)

Tootsie Roll Industries' Deferred Taxes history spans 11 years, with the latest figure at $11.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 33.8% year-over-year to $11.6 million; the TTM value through Dec 2025 reached $11.6 million, up 49.59%, while the annual FY2025 figure was $11.6 million, 49.59% up from the prior year.
  • Deferred Taxes for Q4 2025 was $11.6 million at Tootsie Roll Industries, up from -$754000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.6 million in Q4 2025 and bottomed at -$1.8 million in Q3 2021.
  • The 5-year median for Deferred Taxes is $11000.0 (2023), against an average of $936100.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 1256.91% in 2022 before it crashed 3550.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $181000.0 in 2021, then surged by 1256.91% to $2.5 million in 2022, then crashed by 138.03% to -$934000.0 in 2023, then soared by 1025.16% to $8.6 million in 2024, then skyrocketed by 33.8% to $11.6 million in 2025.
  • Per Business Quant, the three most recent readings for TR's Deferred Taxes are $11.6 million (Q4 2025), -$754000.0 (Q3 2025), and $785000.0 (Q2 2025).