Tootsie Roll Industries (TR) Tax Provisions (2009 - 2026)
Tootsie Roll Industries (TR) posted Tax Provisions of $5.9 million for Q1 2026, up 122.85% sequentially from -$25.8 million in Q4 2025, and up 18.82% YoY from $5.0 million in Q1 2025.
Tootsie Roll Industries (TR) Tax Provisions (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has reported Tax Provisions for 18 years, with the latest figure at $5.9 million in Q1 2026.
- Quarterly Tax Provisions rose 18.82% year-over-year to $5.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 million (down 95.85% YoY) and the FY2025 annual result came in at $754000.0, down 98.12% from the prior year.
- Tax Provisions climbed to $5.9 million in Q1 2026 per TR's latest filing, from -$25.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $21.5 million in Q4 2024 and troughed at -$25.8 million in Q4 2025.
- A 5-year average of $5.6 million and a median of $5.0 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 162.17% in 2024, then plunged 220.39% in 2025.
- Over 5 years, Tax Provisions stood at $4.3 million in 2022, then surged by 88.27% to $8.2 million in 2023, then jumped by 162.17% to $21.5 million in 2024, then slumped by 220.39% to -$25.8 million in 2025, then surged by 122.85% to $5.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $5.9 million, -$25.8 million, and $13.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 364.00 Mn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 130.62 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 4.91 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 | 4.91 Mn |
| Mar 31, 2026 | 5.90 Mn |
| Dec 31, 2025 | -25.83 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 | 8.18 Mn |
| Sep 30, 2023 | 10.81 Mn |
| Jun 30, 2023 | 4.84 Mn |
| Mar 31, 2023 | 4.18 Mn |
| Dec 31, 2022 | 4.35 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 |