Tejon Ranch (TRC) Tax Provisions (2010 - 2026)
Tejon Ranch's (TRC) quarterly Tax Provisions came in at $59000.0 in Q1 2026, up 104.64% YoY from $28831.3 in Q1 2025, and down 97.96% on a QoQ basis from $2.9 million in Q4 2025.
Tejon Ranch (TRC) Tax Provisions (2010 - 2026) Analysis & Trends
Tejon Ranch (TRC) has 17 years of Tax Provisions data on file, last reported at $59000.0 in 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 eased to $59000.0 in Q1 2026, from $2.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.2 million in Q3 2022 to a low of -$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 slumped 400.77%.
- Tracing TRC's Tax Provisions over 5 years: stood at $1.1 million in 2022, then slumped by 214.59% to -$1.3 million in 2023, then soared by 197.38% to $1.3 million in 2024, then soared by 129.56% to $2.9 million in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Tejon Ranch | 444.65 Mn | 429.59 Mn | - | 843,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 843,000.00 |
| 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 |