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 Q2 2026, up 8.98% on a YoY basis from $9.0 million in Q2 2025, and little changed quarter-over-quarter from $9.8 million in Q1 2026.
Analysis
Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Tejon Ranch (TRC) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $9.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 8.98% year-over-year to $9.8 million; the trailing twelve-month figure through Jun 2026 stood at $9.8 million (up 8.98% YoY), and the FY2025 full-year result was $9.8 million, down 51.39% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $9.8 million in Q2 2026 per TRC's latest filing, from $9.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $20.3 million in Q4 2024 and bottomed at $3.6 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $9.5 million across 5 years, with a median of $8.7 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 155.65% in 2022, then plunged 51.39% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $17.0 million in 2022, then grew by 9.48% to $18.6 million in 2023, then increased by 9.1% to $20.3 million in 2024, then slumped by 51.39% to $9.8 million in 2025, then fell by 0.15% to $9.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $9.8 million, $9.8 million, and $9.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.83 Mn |
| Mar 31, 2026 | 9.84 Mn |
| Dec 31, 2025 | 9.85 Mn |
| Sep 30, 2025 | 9.03 Mn |
| Jun 30, 2025 | 9.02 Mn |
| Mar 31, 2025 | 9.03 Mn |
| Dec 31, 2024 | 20.26 Mn |
| Sep 30, 2024 | 8.28 Mn |
| Jun 30, 2024 | 8.27 Mn |
| Mar 31, 2024 | 8.27 Mn |
| Dec 31, 2023 | 18.57 Mn |
| Sep 30, 2023 | 7.68 Mn |
| Jun 30, 2023 | 7.18 Mn |
| Mar 31, 2023 | 6.88 Mn |
| Dec 31, 2022 | 16.96 Mn |
| Sep 30, 2022 | 4.14 Mn |
| Jun 30, 2022 | 4.03 Mn |
| Mar 31, 2022 | 3.60 Mn |
| Dec 31, 2021 | 14.43 Mn |
| Sep 30, 2021 | 1.70 Mn |