Tootsie Roll Industries (TR) Non-Current Deferred Tax Liability (2009 - 2026)
Tootsie Roll Industries (TR) posted Non-Current Deferred Tax Liability of $65.5 million for Q1 2026, down 1.62% sequentially from $66.6 million in Q4 2025, and up 17.62% YoY from $55.7 million in Q1 2025.
Tootsie Roll Industries (TR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $65.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 17.62% year-over-year to $65.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.5 million (up 17.62% YoY) and the FY2025 annual result came in at $66.6 million, up 22.09% from the prior year.
- Non-Current Deferred Tax Liability declined to $65.5 million in Q1 2026 per TR's latest filing, from $66.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $66.6 million in Q4 2025 and troughed at $41.4 million in Q3 2022.
- A 5-year average of $49.9 million and a median of $45.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability fell 9.68% in 2022, then gained 25.74% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $45.0 million in 2022, then advanced by 1.05% to $45.5 million in 2023, then advanced by 19.92% to $54.5 million in 2024, then advanced by 22.09% to $66.6 million in 2025, then retreated by 1.62% to $65.5 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $65.5 million, $66.6 million, and $54.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 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 | 64.92 Mn |
| Jun 30, 2026 | 64.92 Mn |
| Mar 31, 2026 | 65.51 Mn |
| Mar 31, 2026 | 65.51 Mn |
| Dec 31, 2025 | 66.58 Mn |
| Dec 31, 2025 | 66.58 Mn |
| Sep 30, 2025 | 54.94 Mn |
| Sep 30, 2025 | 54.94 Mn |
| Jun 30, 2025 | 56.93 Mn |
| Jun 30, 2025 | 56.93 Mn |
| Mar 31, 2025 | 55.69 Mn |
| Mar 31, 2025 | 55.69 Mn |
| Dec 31, 2024 | 54.54 Mn |
| Dec 31, 2024 | 54.54 Mn |
| Sep 30, 2024 | 46.75 Mn |
| Sep 30, 2024 | 46.75 Mn |
| Jun 30, 2024 | 45.28 Mn |
| Jun 30, 2024 | 45.28 Mn |
| Mar 31, 2024 | 45.49 Mn |
| Mar 31, 2024 | 45.49 Mn |