Tejon Ranch (TRC) Tax Provisions (2010 - 2026)
Tejon Ranch (TRC) posted Tax Provisions of $59000.0 for Q1 2026, down 97.96% on a QoQ basis from $2.9 million in Q4 2025, and up 104.64% year-over-year from $28831.3 in Q1 2025.
Tejon Ranch (TRC) Tax Provisions (2010 - 2026) Analysis & Trends
Tejon Ranch's Tax Provisions history runs 17 years deep, the most recent figure standing at $59000.0 for Q1 2026.
- Quarterly Tax Provisions rose 104.64% year-over-year to $59000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 million (up 274.46% YoY) and the FY2025 annual result came in at $1.1 million, up 11.48% from the prior year.
- Tax Provisions was $59000.0 for Q1 2026 at Tejon Ranch, down from $2.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.2 million in Q3 2022 and bottomed at -$1.3 million in Q4 2023.
- A 5-year average of $696411.8 and a median of $435000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 14404.76% — and 2024, when it sank 400.77%.
- Tejon Ranch's Tax Provisions stood at $1.1 million in 2022, then plunged by 214.59% to -$1.3 million in 2023, then surged by 197.38% to $1.3 million in 2024, then surged by 129.56% to $2.9 million in 2025, then sank by 97.96% to $59000.0 in 2026.
- Business Quant data shows TRC's Tax Provisions at $59000.0 in Q1 2026, $2.9 million in Q4 2025, and -$972000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Tejon Ranch | 477.33 Mn | 473.30 Mn | - | 59,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59,000.00 |
| Dec 31, 2025 | 2.90 Mn |
| Sep 30, 2025 | -972,000.00 |
| Jun 30, 2025 | 435,000.00 |
| Mar 31, 2025 | -1.27 Mn |
| Dec 31, 2024 | 1.26 Mn |
| Sep 30, 2024 | 1.83 Mn |
| Jun 30, 2024 | -1.18 Mn |
| Mar 31, 2024 | -942,000.00 |
| Dec 31, 2023 | -1.30 Mn |
| Sep 30, 2023 | 2.22 Mn |
| Jun 30, 2023 | 391,000.00 |
| Mar 31, 2023 | 1.01 Mn |
| Dec 31, 2022 | 1.13 Mn |
| Sep 30, 2022 | 3.22 Mn |
| Jun 30, 2022 | -5,000.00 |
| Mar 31, 2022 | 3.05 Mn |
| Dec 31, 2021 | 2.58 Mn |
| Sep 30, 2021 | 98,000.00 |
| Jun 30, 2021 | 1.12 Mn |