Tejon Ranch (TRC) Deferred Taxes (2010 - 2025)
Tejon Ranch (TRC) reported Deferred Taxes of $813000.0 for Q4 2025, up 4.1% on a YoY basis from $781000.0 in Q4 2024, and up 40550.0% quarter-over-quarter from $2000.0 in Q2 2025.
Tejon Ranch (TRC) Deferred Taxes (2010 - 2025) Analysis & Trends
Tejon Ranch has reported Deferred Taxes for 16 years, with the latest figure at $813000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 4.1% year-over-year to $813000.0; the trailing twelve-month figure through Mar 2026 stood at $815000.0 (up 8.67% YoY), and the FY2025 full-year result was $782000.0, changed 0.26% from the prior year.
- Deferred Taxes for Q4 2025 stood at $813000.0, up from $2000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.2 million in Q4 2022, with the low at -$33000.0 in Q1 2025.
- Historically, Deferred Taxes has averaged $700100.0 across 5 years, with a median of $391500.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 180.18% — and 2025, when it sank 3400.0%.
- Tejon Ranch's Deferred Taxes stood at $1.1 million in 2021, then surged by 180.18% to $3.2 million in 2022, then slumped by 64.75% to $1.1 million in 2023, then sank by 30.33% to $781000.0 in 2024, then increased by 4.1% to $813000.0 in 2025.
- The last three Deferred Taxes figures came in at $813000.0 (Q4 2025), $2000.0 (Q2 2025), and -$33000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Tejon Ranch | 498.34 Mn | 494.31 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 |