Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026)
Tejon Ranch's (TRC) quarterly Non-Current Deferred Tax Liability came in at $9.8 million in Q1 2026, up 9.02% YoY from $9.0 million in Q1 2025, and little changed on a QoQ basis from $9.8 million in Q4 2025.
Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Tejon Ranch (TRC) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $9.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 9.02% year-over-year to $9.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.8 million (up 9.02% YoY) and the FY2025 annual result came in at $9.8 million, down 51.39% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $9.8 million in Q1 2026, from $9.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.3 million in Q4 2024 to a low of $3.6 million in Q1 2022.
- A 5-year average of $8.3 million and a median of $8.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 155.65% — and 2025, when it tumbled 51.39%.
- Tracing TRC's Non-Current Deferred Tax Liability over 5 years: stood at $7.2 million in 2022, then advanced by 15.17% to $8.3 million in 2023, then surged by 145.01% to $20.3 million in 2024, then plunged by 51.39% to $9.8 million in 2025, then decreased by 0.09% to $9.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $9.8 million (Q1 2026), $9.8 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Tejon Ranch | 443.14 Mn | 428.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.83 Mn |
| Jun 30, 2026 | 9.83 Mn |
| Mar 31, 2026 | 9.84 Mn |
| Mar 31, 2026 | 9.84 Mn |
| Dec 31, 2025 | 9.85 Mn |
| Dec 31, 2025 | 9.85 Mn |
| Sep 30, 2025 | 9.03 Mn |
| Sep 30, 2025 | 9.03 Mn |
| Jun 30, 2025 | 9.02 Mn |
| Jun 30, 2025 | 9.02 Mn |
| Mar 31, 2025 | 9.03 Mn |
| Mar 31, 2025 | 9.03 Mn |
| Dec 31, 2024 | 20.26 Mn |
| Dec 31, 2024 | 20.26 Mn |
| Sep 30, 2024 | 8.28 Mn |
| Sep 30, 2024 | 8.28 Mn |
| Jun 30, 2024 | 8.27 Mn |
| Jun 30, 2024 | 8.27 Mn |
| Mar 31, 2024 | 8.27 Mn |
| Mar 31, 2024 | 8.27 Mn |