Thomson Reuters (TRI) Deferred Taxes (2009 - 2026)
Thomson Reuters (TRI) posted Deferred Taxes of $36.0 million for Q1 2026, up 300.0% on a QoQ basis from $9.0 million in Q4 2025, and up 89.47% year-over-year from $19.0 million in Q1 2025.
Thomson Reuters (TRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Thomson Reuters' Deferred Taxes history runs 18 years deep, the most recent figure standing at $36.0 million for 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 was $36.0 million for Q1 2026 at Thomson Reuters, up from $9.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $166.0 million in Q1 2022 and bottomed at -$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.
- Peak annual rise in Deferred Taxes reached 347.37% in 2024, while the deepest fall reached 6155.56% in 2024.
- Thomson Reuters' Deferred Taxes stood at $113.0 million in 2022, then plunged by 116.81% to -$19.0 million in 2023, then surged by 347.37% to $47.0 million in 2024, then tumbled by 80.85% to $9.0 million in 2025, then soared by 300.0% to $36.0 million in 2026.
- Business Quant data shows TRI's Deferred Taxes at $36.0 million in Q1 2026, $9.0 million in Q4 2025, and $33.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Amentum Holdings | 5.37 Bn | 5.04 Bn | 345.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 249.00 Mn |