Tejon Ranch (TRC) Deferred Taxes (2010 - 2026)
Tejon Ranch's (TRC) quarterly Deferred Taxes came in at $813000.0 in Q4 2025, up 4.1% YoY from $781000.0 in Q4 2024, and up 40550.0% on a QoQ basis from $2000.0 in Q2 2025.
Tejon Ranch (TRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Tejon Ranch (TRC) has 16 years of Deferred Taxes data on file, last reported at $813000.0 in 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 climbed to $813000.0 in Q4 2025, from $2000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q4 2022 to a low of -$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 sank 3400.0%.
- Tracing TRC's Deferred Taxes over 5 years: 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 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Tejon Ranch | 444.65 Mn | 429.59 Mn | - | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1,000.00 |
| 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 |