Tejon Ranch (TRC) Deferred Taxes (2010 - 2025)
Tejon Ranch posted quarterly Deferred Taxes of $813000.0 for Q4 2025, up 4.1% year-on-year from $781000.0 in Q4 2024, and up 40550.0% on a QoQ basis from $2000.0 in Q2 2025.
Tejon Ranch (TRC) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $3.2 million in Q4 2022 and bottomed at -$33000.0 in Q1 2025.
- The 5-year median for Deferred Taxes is $391500.0 (2024), against an average of $700100.0.
- The widest annual swing landed in 2022, when Deferred Taxes surged 180.18%; it then tumbled 3400.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2021, then soared by 180.18% to $3.2 million in 2022, then sank by 64.75% to $1.1 million in 2023, then plunged by 30.33% to $781000.0 in 2024, then rose 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Tejon Ranch | 511.00 Mn | 506.97 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 |
| Sep 30, 2015 | 988,000.00 |
| Jun 30, 2015 | 1,000.00 |
| Dec 31, 2014 | 112,000.00 |
| Jun 30, 2014 | -3,000.00 |
| Mar 31, 2014 | 3,000.00 |
| Dec 31, 2013 | -218,000.00 |
| Dec 31, 2012 | 1.81 Mn |
| Dec 31, 2011 | -18,000.00 |
| Sep 30, 2011 | 18,000.00 |
| Jun 30, 2011 | -196,000.00 |
| Mar 31, 2011 | 34,000.00 |
| Dec 31, 2010 | -2.12 Mn |
| Sep 30, 2010 | 1.10 Mn |