Thomson Reuters (TRI) Deferred Taxes (2009 - 2026)

Thomson Reuters has reported Deferred Taxes for 18 years, with the latest figure at $1.3 billion in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 6747.37% year-over-year to $1.3 billion; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 2265.45% YoY), and the FY2025 full-year result was $1.3 billion, down 2.4% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.3 billion, up from $9.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $1.5 billion in Q2 2024, with the low at -$251.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged $585.2 million across 5 years, with a median of $166.0 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 122.43% — and 2025, when it jumped 16362.5%.
• Thomson Reuters' Deferred Taxes 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 soared by 14355.56% to $1.3 billion in 2026.
• The last three Deferred Taxes figures came in at $1.3 billion (Q1 2026), $9.0 million (Q4 2025), and $1.3 billion (Q3 2025), per Business Quant data.