Tejon Ranch (TRC) Deferred Taxes (2010 - 2026)
Tejon Ranch's (TRC) quarterly Deferred Taxes came in at -$1000.0 in Q2 2026, down 150.0% on a YoY basis from $2000.0 in Q2 2025, and down 100.12% quarter-over-quarter from $813000.0 in Q4 2025.
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Tejon Ranch (TRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Tejon Ranch (TRC) has reported Deferred Taxes for 17 consecutive years, with -$1000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 150.0% year-over-year to -$1000.0; the trailing twelve-month figure through Jun 2026 stood at $812000.0 (up 7.98% YoY), and the FY2025 full-year result was $782000.0, changed 0.26% from the prior year.
- Deferred Taxes fell to -$1000.0 in Q2 2026 per TRC's latest filing, from $813000.0 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.
- Historically, Deferred Taxes has averaged $651777.8 across 5 years, with a median of $2000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 180.18% in 2022, then slumped 3400.0% in 2025.
- Over 5 years, Deferred Taxes stood at $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, then slumped by 100.12% to -$1000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1000.0, $813000.0, and $2000.0 for Q2 2026, Q4 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.94 Bn | 4.94 Bn | - | 2.60 Mn |
| 2 | St Joe | 3.77 Bn | 3.66 Bn | 73.42 Mn | 4.53 Mn |
| 3 | Forestar | 1.42 Bn | 1.03 Bn | 84.10 Mn | -8.50 Mn |
| 4 | Five Point Holdings | 764.89 Mn | 1.90 Bn | -23.72 Mn | 6.20 Mn |
| 5 | Tejon Ranch | 443.42 Mn | 443.72 Mn | - | -1,000.00 |
| 6 | Maui Land & Pineapple | 319.02 Mn | 319.02 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 152.47 Mn | 291.18 Mn | -1.91 Mn | - |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 54.84 Mn | 42.76 Mn | 83,877.00 | - |
Historic Data
Download Data
Historic 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 |