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
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 18.57 Mn
Dec 31, 2023 18.57 Mn