Tootsie Roll Industries TR
NYSE TR
$38.65 -0.13 (-0.34%)
As of: Sep 8, 2026 · 3:59 PM EDT

Tootsie Roll Industries (TR) Tax Provisions (2009 - 2026)

Tootsie Roll Industries' (TR) quarterly Tax Provisions came in at $4.9 million in Q2 2026, down 43.31% year-over-year from $8.7 million in Q2 2025, and down 16.81% quarter-over-quarter from $5.9 million in Q1 2026.

Analysis

Tootsie Roll Industries (TR) Tax Provisions (2009 - 2026) Analysis & Trends

Tootsie Roll Industries has disclosed Tax Provisions across 18 years of filings, most recently posting $4.9 million for Q2 2026.

  • In Q2 2026, Tax Provisions fell 43.31% year-over-year to $4.9 million; the TTM figure through Jun 2026 stood at $34.4 million (down 22.94% YoY), while the FY2025 annual figure was $37.3 million, down 7.01% from the prior year.
  • Tax Provisions came in at $4.9 million for Q2 2026 at Tootsie Roll Industries, down from $5.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $21.5 million in Q4 2024 to a low of $3.8 million in Q1 2022.
  • Average Tax Provisions over 5 years is $7.8 million, with a median of $6.4 million recorded in 2022.
  • Year-over-year, Tax Provisions jumped 128.28% in 2024 and slumped 50.27% in 2025.
  • Over 5 years, Tax Provisions stood at $6.8 million in 2022, then jumped by 38.0% to $9.4 million in 2023, then surged by 128.28% to $21.5 million in 2024, then tumbled by 50.27% to $10.7 million in 2025, then sank by 53.97% to $4.9 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $4.9 million in Q2 2026, $5.9 million in Q1 2026, and $10.7 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Mondelez International 79.28 Bn 77.56 Bn 3.99 Bn 364.00 Mn
2 Hershey 35.12 Bn 34.33 Bn 1.26 Bn 130.62 Mn
3 Tootsie Roll Industries 2.90 Bn 2.76 Bn 52.63 Mn 4.91 Mn
4 J&J Snack Foods 1.57 Bn 1.51 Bn 151.02 Mn 10.66 Mn
5 Utz Brands 1.26 Bn 1.20 Bn 96.20 Mn -200,000.00
6 Sanfilippo John B & Son 831.44 Mn 830.29 Mn 44.15 Mn 2.70 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 -746,000.00
10 Rocky Mountain Chocolate Factory 8.78 Mn 8.17 Mn 1.41 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.91 Mn
Mar 31, 2026 5.90 Mn
Dec 31, 2025 10.67 Mn
Sep 30, 2025 12.95 Mn
Jun 30, 2025 8.66 Mn
Mar 31, 2025 4.97 Mn
Dec 31, 2024 21.46 Mn
Sep 30, 2024 9.60 Mn
Jun 30, 2024 4.70 Mn
Mar 31, 2024 4.31 Mn
Dec 31, 2023 9.40 Mn
Sep 30, 2023 10.81 Mn
Jun 30, 2023 4.84 Mn
Mar 31, 2023 4.18 Mn
Dec 31, 2022 6.81 Mn
Sep 30, 2022 7.78 Mn
Jun 30, 2022 3.86 Mn
Mar 31, 2022 3.80 Mn
Dec 31, 2021 8.20 Mn
Sep 30, 2021 6.68 Mn