Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026)

Tejon Ranch (TRC) posted Non-Current Deferred Tax Liability of $9.8 million for Q1 2026, little changed on a QoQ basis from $9.8 million in Q4 2025, and up 9.02% year-over-year from $9.0 million in Q1 2025.

Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Tejon Ranch's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $9.8 million for 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 $9.8 million for Q1 2026 at Tejon Ranch, roughly flat 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.
  • 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 slumped 51.39%.
  • Tejon Ranch's Non-Current Deferred Tax Liability stood at $7.2 million in 2022, then grew by 15.17% to $8.3 million in 2023, then jumped by 145.01% to $20.3 million in 2024, then slumped by 51.39% to $9.8 million in 2025, then dropped by 0.09% to $9.8 million in 2026.
  • Business Quant data shows TRC's Non-Current Deferred Tax Liability at $9.8 million in Q1 2026, $9.8 million in Q4 2025, and $9.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 92.23 Bn 88.90 Bn 2.68 Bn
2 Honeywell International 78.30 Bn 69.10 Bn 3.65 Bn
3 Valmont Industries 9.60 Bn 9.44 Bn 316.88 Mn
4 Brookfield Business 6.66 Bn -9.92 Bn 1.31 Bn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn
6 Otter Tail 3.85 Bn 3.44 Bn 239.49 Mn
7 Deluxe 1.21 Bn 1.18 Bn 279.40 Mn
8 Tetra Technologies 1.08 Bn 1.05 Bn 38.23 Mn
9 Matthews International 885.89 Mn 849.80 Mn 101.98 Mn
10 Tejon Ranch 478.13 Mn 458.75 Mn -

Historic Data

Download Data
DateValue
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
Dec 31, 2023 8.27 Mn
Dec 31, 2023 8.27 Mn