Thomson Reuters (TRI) Deferred Taxes (2018 - 2019)
Quarterly Deferred Taxes changed N/A to -$3.0 million in Q2 2019 from the year-ago period, while the trailing twelve-month figure was -$247.0 million through Jun 2019, changed N/A year-over-year, with the annual reading at $60.0 million for FY2025, 109.38% up from the prior year.
Thomson Reuters filings provide 3 years of Deferred Taxes readings, the most recent being -$3.0 million for Q2 2019.
- Deferred Taxes hit -$3.0 million in Q2 2019 for Thomson Reuters, up from -$4.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$3.0 million in Q2 2019 and bottomed at -$229.0 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Thomson Reuters | 88.17 Mn | -882.83 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2019 | -3.00 Mn |
| Mar 31, 2019 | -4.00 Mn |
| Dec 31, 2018 | -229.00 Mn |