Tejon Ranch (TRC) Tax Provisions (2010 - 2026)
Tejon Ranch posted quarterly Tax Provisions of $59000.0 for Q1 2026, up 104.64% year-on-year from $28831.3 in Q1 2025, and down 97.96% on a QoQ basis from $2.9 million in Q4 2025.
Tejon Ranch (TRC) has 17 years of Tax Provisions data on file, last reported at $59000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 104.64% year-over-year to $59000.0; the trailing twelve-month figure through Mar 2026 stood at $2.4 million (up 274.46% YoY), and the FY2025 full-year result was $1.1 million, up 11.48% from the prior year.
- Tax Provisions for Q1 2026 stood at $59000.0, 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.
- The 5-year median for Tax Provisions is $435000.0 (2025), against an average of $696411.8.
- The widest annual swing landed in 2022, when Tax Provisions surged 14404.76%; it then plunged 400.77% in 2024.
- A 5-year view of Tax Provisions shows it stood at $1.1 million in 2022, then sank by 214.59% to -$1.3 million in 2023, then jumped by 197.38% to $1.3 million in 2024, then jumped by 129.56% to $2.9 million in 2025, then slumped by 97.96% to $59000.0 in 2026.
- The last three Tax Provisions figures came in at $59000.0 (Q1 2026), $2.9 million (Q4 2025), and -$972000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Tejon Ranch | 511.00 Mn | 506.97 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 |
| Mar 31, 2021 | 21,000.00 |
| Dec 31, 2020 | -282,000.00 |
| Sep 30, 2020 | 403,000.00 |
| Jun 30, 2020 | 196,000.00 |
| Mar 31, 2020 | 512,000.00 |
| Dec 31, 2019 | 3.66 Mn |
| Sep 30, 2019 | 7,000.00 |
| Jun 30, 2019 | 218,000.00 |
| Mar 31, 2019 | 95,000.00 |
| Dec 31, 2018 | -13,000.00 |
| Sep 30, 2018 | 1.16 Mn |
| Jun 30, 2018 | -348,000.00 |
| Mar 31, 2018 | 526,000.00 |
| Dec 31, 2017 | 185,000.00 |
| Sep 30, 2017 | 336,000.00 |
| Jun 30, 2017 | -472,000.00 |
| Mar 31, 2017 | -1.33 Mn |
| Dec 31, 2016 | -7,000.00 |
| Sep 30, 2016 | 271,000.00 |
| Jun 30, 2016 | -380,000.00 |
| Mar 31, 2016 | 612,000.00 |
| Dec 31, 2015 | 661,000.00 |
| Sep 30, 2015 | -434,000.00 |
| Jun 30, 2015 | 36,000.00 |
| Mar 31, 2015 | 862,000.00 |
| Dec 31, 2014 | 1.05 Mn |
| Sep 30, 2014 | 627,000.00 |
| Jun 30, 2014 | 479,000.00 |
| Mar 31, 2014 | 541,000.00 |
| Dec 31, 2013 | 334,000.00 |
| Sep 30, 2013 | 919,000.00 |
| Jun 30, 2013 | 686,000.00 |
| Mar 31, 2013 | 147,000.00 |
| Dec 31, 2012 | 1.26 Mn |
| Sep 30, 2012 | 1.53 Mn |
| Jun 30, 2012 | 164,000.00 |
| Mar 31, 2012 | -228,000.00 |
| Dec 31, 2011 | 1.66 Mn |
| Sep 30, 2011 | 1.44 Mn |
| Jun 30, 2011 | -392,000.00 |
| Mar 31, 2011 | 4.66 Mn |
| Dec 31, 2010 | -381,000.00 |
| Sep 30, 2010 | 5.07 Mn |
| Jun 30, 2010 | -855,000.00 |