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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |