Thomson Reuters Corp /Can/ (TRI) Deferred Taxes (2009 - 2026)
Thomson Reuters' (TRI) quarterly Deferred Taxes came in at $36.0 million in Q1 2026, up 89.47% YoY from $19.0 million in Q1 2025, and up 300.0% on a QoQ basis from $9.0 million in Q4 2025.
Thomson Reuters Corp /Can/ (TRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Thomson Reuters (TRI) has 18 years of Deferred Taxes data on file, last reported at $36.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 89.47% year-over-year to $36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.0 million (up 116.35% YoY) and the FY2025 annual result came in at $60.0 million, up 109.38% from the prior year.
- Deferred Taxes improved to $36.0 million in Q1 2026, from $9.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $166.0 million in Q1 2022 to a low of -$545.0 million in Q2 2024.
- A 5-year average of -$59.5 million and a median of $8.0 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 347.37% in 2024, down 6155.56% in 2024.
- Tracing TRI's Deferred Taxes over 5 years: stood at $113.0 million in 2022, then slumped by 116.81% to -$19.0 million in 2023, then soared by 347.37% to $47.0 million in 2024, then sank by 80.85% to $9.0 million in 2025, then jumped by 300.0% to $36.0 million in 2026.
- The last three Deferred Taxes figures came in at $36.0 million (Q1 2026), $9.0 million (Q4 2025), and $33.0 million (Q3 2025), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 36.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 33.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 47.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | -545.00 Mn |
| Mar 31, 2024 | -150.00 Mn |
| Dec 31, 2023 | -19.00 Mn |
| Sep 30, 2023 | -251.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | -127.00 Mn |
| Dec 31, 2022 | 113.00 Mn |
| Sep 30, 2022 | -176.00 Mn |
| Jun 30, 2022 | -183.00 Mn |
| Mar 31, 2022 | 166.00 Mn |
| Dec 31, 2021 | -108.00 Mn |
| Sep 30, 2021 | -153.00 Mn |