Thomson Reuters TRI
NASDAQ TRI
$105.82 -0.06 (-0.06%)
As of: Aug 21, 2026 · 11:13 AM EDT

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
DateValue
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