Growth Metrics

Thomson Reuters (TRI) Non-Current Deferred Tax Liability (2016 - 2026)

Quarterly Non-Current Deferred Tax Liability rose 89.47% to $36.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $36.0 million through Mar 2026, up 89.47% year-over-year, with the annual reading at $60.0 million for FY2025, 75.1% down from the prior year.

Thomson Reuters filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $36.0 million for Q1 2026.

  • Non-Current Deferred Tax Liability hit $36.0 million in Q1 2026 for Thomson Reuters, down from $1.3 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.3 billion in Q4 2025 and bottomed at -$695.0 million in Q2 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $342.1 million, with a median of $166.0 million recorded in 2022.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 557.83% in 2023 before it plummeted 488.98% in 2024.
  • Thomson Reuters' Non-Current Deferred Tax Liability stood at $897.0 million in 2022, then tumbled by 38.35% to $553.0 million in 2023, then crashed by 56.42% to $241.0 million in 2024, then soared by 457.26% to $1.3 billion in 2025, then tumbled by 97.32% to $36.0 million in 2026.
  • Per Business Quant, the three most recent readings for TRI's Non-Current Deferred Tax Liability are $36.0 million (Q1 2026), $1.3 billion (Q4 2025), and $1.3 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Thomson Reuters 88.17 Mn -882.83 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 36.00 Mn
Mar 31, 2026 36.00 Mn
Dec 31, 2025 1.34 Bn
Dec 31, 2025 1.34 Bn
Sep 30, 2025 1.32 Bn
Sep 30, 2025 1.32 Bn
Jun 30, 2025 18.00 Mn
Jun 30, 2025 18.00 Mn
Mar 31, 2025 19.00 Mn
Mar 31, 2025 19.00 Mn
Dec 31, 2024 241.00 Mn
Dec 31, 2024 241.00 Mn
Sep 30, 2024 -687.00 Mn
Sep 30, 2024 -687.00 Mn
Jun 30, 2024 -695.00 Mn
Jun 30, 2024 -695.00 Mn
Mar 31, 2024 1.07 Bn
Mar 31, 2024 1.07 Bn
Dec 31, 2023 553.00 Mn
Dec 31, 2023 553.00 Mn
Sep 30, 2023 -369.00 Mn
Sep 30, 2023 -369.00 Mn
Jun 30, 2023 -118.00 Mn
Jun 30, 2023 -118.00 Mn
Mar 31, 2023 1.09 Bn
Mar 31, 2023 1.09 Bn
Dec 31, 2022 897.00 Mn
Dec 31, 2022 897.00 Mn
Sep 30, 2022 1.12 Bn
Sep 30, 2022 1.12 Bn
Jun 30, 2022 -183.00 Mn
Jun 30, 2022 -183.00 Mn
Mar 31, 2022 166.00 Mn
Mar 31, 2022 166.00 Mn
Dec 31, 2021 1.01 Bn
Dec 31, 2021 1.01 Bn
Sep 30, 2021 770.00 Mn
Sep 30, 2021 770.00 Mn
Jun 30, 2021 1.28 Bn
Jun 30, 2021 1.28 Bn
Mar 31, 2021 674.00 Mn
Mar 31, 2021 674.00 Mn
Dec 31, 2020 394.00 Mn
Dec 31, 2020 394.00 Mn
Sep 30, 2020 1.21 Bn
Sep 30, 2020 1.21 Bn
Jun 30, 2020 1.14 Bn
Jun 30, 2020 1.14 Bn
Mar 31, 2020 -3.00 Mn
Mar 31, 2020 -3.00 Mn
Dec 31, 2019 576.00 Mn
Dec 31, 2019 576.00 Mn
Sep 30, 2019 643.00 Mn
Sep 30, 2019 643.00 Mn
Jun 30, 2019 712.00 Mn
Jun 30, 2019 712.00 Mn
Mar 31, 2019 -68.00 Mn
Mar 31, 2019 -68.00 Mn
Dec 31, 2018 780.00 Mn
Dec 31, 2018 780.00 Mn
Sep 30, 2018 82.00 Mn
Sep 30, 2018 82.00 Mn
Jun 30, 2018 1.29 Bn
Jun 30, 2018 1.29 Bn
Mar 31, 2018 850.00 Mn
Mar 31, 2018 850.00 Mn
Dec 31, 2017 708.00 Mn
Dec 31, 2017 708.00 Mn
Sep 30, 2017 987.00 Mn
Sep 30, 2017 987.00 Mn
Jun 30, 2017 1.09 Bn
Jun 30, 2017 1.09 Bn
Mar 31, 2017 4.00 Mn
Mar 31, 2017 4.00 Mn
Dec 31, 2016 1.16 Bn
Dec 31, 2016 1.16 Bn
Sep 30, 2016 982.00 Mn
Sep 30, 2016 982.00 Mn
Jun 30, 2016 -84.00 Mn
Jun 30, 2016 -84.00 Mn