Tejon Ranch (TRC) Deferred Taxes (2010 - 2025)
Tejon Ranch (TRC) posted Deferred Taxes of $813000.0 for Q4 2025, up 40550.0% on a QoQ basis from $2000.0 in Q2 2025, and up 4.1% year-over-year from $781000.0 in Q4 2024.
Tejon Ranch (TRC) Deferred Taxes (2010 - 2025) Analysis & Trends
Tejon Ranch's Deferred Taxes history runs 16 years deep, the most recent figure standing at $813000.0 for Q4 2025.
- Quarterly Deferred Taxes rose 4.1% year-over-year to $813000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $815000.0 (up 8.67% YoY) and the FY2025 annual result came in at $782000.0, changed 0.26% from the prior year.
- Deferred Taxes was $813000.0 for Q4 2025 at Tejon Ranch, up from $2000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.2 million in Q4 2022 and bottomed at -$33000.0 in Q1 2025.
- A 5-year average of $700100.0 and a median of $391500.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 180.18% — and 2025, when it plunged 3400.0%.
- Tejon Ranch's Deferred Taxes stood at $1.1 million in 2021, then jumped by 180.18% to $3.2 million in 2022, then plunged by 64.75% to $1.1 million in 2023, then tumbled by 30.33% to $781000.0 in 2024, then gained by 4.1% to $813000.0 in 2025.
- Business Quant data shows TRC's Deferred Taxes at $813000.0 in Q4 2025, $2000.0 in Q2 2025, and -$33000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 91.75 Bn | 88.42 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 77.50 Bn | 68.30 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.53 Bn | 9.37 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.59 Bn | -9.99 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.45 Bn | 3.29 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn | 977,000.00 |
| 7 | Deluxe | 1.21 Bn | 1.19 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Tetra Technologies | 1.01 Bn | 978.66 Mn | 38.23 Mn | 1.10 Mn |
| 9 | Matthews International | 892.97 Mn | 856.88 Mn | 101.98 Mn | - |
| 10 | Tejon Ranch | 475.98 Mn | 456.60 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 813,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | -33,000.00 |
| Dec 31, 2024 | 781,000.00 |
| Sep 30, 2024 | 2,000.00 |
| Mar 31, 2024 | 1,000.00 |
| Dec 31, 2023 | 1.12 Mn |
| Dec 31, 2022 | 3.18 Mn |
| Dec 31, 2021 | 1.14 Mn |
| Sep 30, 2021 | -1,000.00 |
| Dec 31, 2020 | 2.25 Mn |
| Sep 30, 2020 | 1,000.00 |
| Dec 31, 2019 | 1.26 Mn |
| Dec 31, 2018 | 174,000.00 |
| Sep 30, 2018 | 1,000.00 |
| Dec 31, 2017 | -140,000.00 |
| Sep 30, 2017 | -2,000.00 |
| Dec 31, 2016 | 1.34 Mn |
| Sep 30, 2016 | 755,000.00 |
| Dec 31, 2015 | -1.11 Mn |