Tejon Ranch (TRC) Non-Current Deferred Tax Liability (2019 - 2026)
Tejon Ranch posted quarterly Non-Current Deferred Tax Liability of $9.8 million for Q1 2026, up 9.02% year-on-year from $9.0 million in Q1 2025, and little changed on a QoQ basis from $9.8 million in Q4 2025.
Tejon Ranch (TRC) has 8 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- 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.
- The 5-year median for Non-Current Deferred Tax Liability is $8.3 million (2024), against an average of $8.9 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability surged 158.64%; it then sank 51.39% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.2 million in 2022, then soared by 158.64% to $18.6 million in 2023, then grew by 9.1% to $20.3 million in 2024, then tumbled by 51.39% to $9.8 million in 2025, then slipped 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Tejon Ranch | 511.00 Mn | 506.97 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 |
| Sep 30, 2023 | 7.68 Mn |
| Sep 30, 2023 | 7.68 Mn |
| Jun 30, 2023 | 7.18 Mn |
| Jun 30, 2023 | 7.18 Mn |
| Mar 31, 2023 | 6.88 Mn |
| Mar 31, 2023 | 6.88 Mn |
| Dec 31, 2022 | 7.18 Mn |
| Dec 31, 2022 | 7.18 Mn |
| Sep 30, 2022 | 4.14 Mn |
| Sep 30, 2022 | 4.14 Mn |
| Jun 30, 2022 | 4.03 Mn |
| Jun 30, 2022 | 4.03 Mn |
| Mar 31, 2022 | 3.60 Mn |
| Mar 31, 2022 | 3.60 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Dec 31, 2021 | 2.90 Mn |
| Sep 30, 2021 | 1.70 Mn |
| Sep 30, 2021 | 1.70 Mn |
| Jun 30, 2021 | 1.58 Mn |
| Jun 30, 2021 | 1.58 Mn |
| Mar 31, 2021 | 1.69 Mn |
| Mar 31, 2021 | 1.69 Mn |
| Dec 31, 2020 | 12.90 Mn |
| Dec 31, 2020 | 12.90 Mn |
| Dec 31, 2019 | 10.61 Mn |
| Dec 31, 2019 | 10.61 Mn |