Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026)
Tejon Ranch (TRC) reported Non-Current Deferred Tax Liability of $9.8 million for Q1 2026, up 9.02% on a YoY basis from $9.0 million in Q1 2025, and little changed quarter-over-quarter from $9.8 million in Q4 2025.
Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Tejon Ranch has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $9.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 9.02% year-over-year to $9.8 million; the trailing twelve-month figure through Mar 2026 stood at $9.8 million (up 9.02% YoY), and the FY2025 full-year result was $9.8 million, down 51.39% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $9.8 million, roughly flat from $9.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $20.3 million in Q4 2024, with the low at $3.6 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $8.9 million across 5 years, with a median of $8.3 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 158.64% — and 2025, when it tumbled 51.39%.
- Tejon Ranch's Non-Current Deferred Tax Liability stood at $7.2 million in 2022, then surged by 158.64% to $18.6 million in 2023, then climbed by 9.1% 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 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Tejon Ranch | 498.34 Mn | 494.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 18.57 Mn |
| Dec 31, 2023 | 18.57 Mn |