Thomson Reuters (TRI) Deferred Taxes (2009 - 2026)
Thomson Reuters (TRI) reported Deferred Taxes of $12 million for Q2 2026, compared with -$1 million a year earlier and down 66.7% from the prior quarter.
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Analysis
Thomson Reuters (TRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Thomson Reuters' Deferred Taxes came in at $90 million, up 23.3% year-over-year; for FY2025, it was $60 million.
- By year, Deferred Taxes came in at -$640 million in FY2024, -$388 million in FY2023, -$80 million in FY2022 and $662 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$545 million in Q2 2024 and a high of $166 million in Q1 2022.
- Per Business Quant data, the three quarters before Q2 2026 came in at $36 million (Q1 2026), $9 million (Q4 2025) and $33 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 453.55 Bn | 422.61 Bn | 1.64 Bn | - |
| 2 | Oracle | 430.98 Bn | 303.54 Bn | - | -73.00 Mn |
| 3 | Sap Se | 256.23 Bn | 177.31 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 193.08 Bn | 148.96 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 138.94 Bn | 117.40 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 102.51 Bn | 84.63 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 75.44 Bn | 54.79 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 60.79 Bn | 57.76 Bn | - | - |
| 9 | Strategy | 56.32 Bn | 49.31 Bn | 81.55 Mn | -140,000.00 |
| 10 | Thomson Reuters | 43.44 Bn | 39.49 Bn | - | 12.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Thomson Reuters Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();