Tootsie Roll Industries TR
NYSE TR
$40.49 +0.29 (+0.72%)
At close: Aug 18, 2026 · 3:59 PM UTC

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
DateValue
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