Tootsie Roll Industries (TR) Non-Current Deferred Tax Liability (2009 - 2026)
Tootsie Roll Industries' (TR) quarterly Non-Current Deferred Tax Liability came in at $64.9 million in Q2 2026, up 14.04% year-over-year from $56.9 million in Q2 2025, and down 0.89% quarter-over-quarter from $65.5 million in Q1 2026.
Analysis
Tootsie Roll Industries (TR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $64.9 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 14.04% year-over-year to $64.9 million; the TTM figure through Jun 2026 stood at $64.9 million (up 14.04% YoY), while the FY2025 annual figure was $66.6 million, up 22.09% from the prior year.
- Non-Current Deferred Tax Liability came in at $64.9 million for Q2 2026 at Tootsie Roll Industries, down from $65.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $66.6 million in Q4 2025 to a low of $41.4 million in Q3 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $50.7 million, with a median of $45.8 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability declined 9.68% in 2022 and rose 25.74% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $45.0 million in 2022, then rose by 1.05% to $45.5 million in 2023, then rose by 19.92% to $54.5 million in 2024, then rose by 22.09% to $66.6 million in 2025, then retreated by 2.49% to $64.9 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $64.9 million in Q2 2026, $65.5 million in Q1 2026, and $66.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 64.92 Mn |
| Mar 31, 2026 | 65.51 Mn |
| Dec 31, 2025 | 66.58 Mn |
| Sep 30, 2025 | 54.94 Mn |
| Jun 30, 2025 | 56.93 Mn |
| Mar 31, 2025 | 55.69 Mn |
| Dec 31, 2024 | 54.54 Mn |
| Sep 30, 2024 | 46.75 Mn |
| Jun 30, 2024 | 45.28 Mn |
| Mar 31, 2024 | 45.49 Mn |
| Dec 31, 2023 | 45.48 Mn |
| Sep 30, 2023 | 46.02 Mn |
| Jun 30, 2023 | 45.66 Mn |
| Mar 31, 2023 | 45.61 Mn |
| Dec 31, 2022 | 45.01 Mn |
| Sep 30, 2022 | 41.35 Mn |
| Jun 30, 2022 | 43.05 Mn |
| Mar 31, 2022 | 44.23 Mn |
| Dec 31, 2021 | 45.46 Mn |
| Sep 30, 2021 | 45.44 Mn |