Thomson Reuters (TRI) Non-Current Deferred Tax Liability (2016 - 2025)

Thomson Reuters (TRI) reported Non-Current Deferred Tax Liability of $364.0 million for Q4 2025, up 51.04% on a YoY basis from $241.0 million in Q4 2024, and up 51.04% quarter-over-quarter from $241.0 million in Q4 2024.

Thomson Reuters (TRI) Non-Current Deferred Tax Liability (2016 - 2025) Analysis & Trends

Thomson Reuters has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $364.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 51.04% year-over-year to $364.0 million; the trailing twelve-month figure through Dec 2025 stood at $364.0 million (up 51.04% YoY), and the FY2025 full-year result was $364.0 million, up 51.04% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $364.0 million, up from $241.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.0 billion in Q4 2021, with the low at $241.0 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $612.0 million across 5 years, with a median of $553.0 million in 2023.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 155.08% — and 2024, when it slumped 56.42%.
  • Thomson Reuters' Non-Current Deferred Tax Liability stood at $1.0 billion in 2021, then retreated by 10.75% to $897.0 million in 2022, then sank by 38.35% to $553.0 million in 2023, then tumbled by 56.42% to $241.0 million in 2024, then jumped by 51.04% to $364.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $364.0 million (Q4 2025), $241.0 million (Q4 2024), and $553.0 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Thomson Reuters 83.86 Mn -776.14 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 364.00 Mn
Dec 31, 2025 364.00 Mn
Dec 31, 2024 241.00 Mn
Dec 31, 2024 241.00 Mn
Dec 31, 2023 553.00 Mn
Dec 31, 2023 553.00 Mn
Dec 31, 2022 897.00 Mn
Dec 31, 2022 897.00 Mn
Dec 31, 2021 1.01 Bn
Dec 31, 2021 1.01 Bn
Dec 31, 2020 394.00 Mn
Dec 31, 2020 394.00 Mn
Dec 31, 2019 576.00 Mn
Dec 31, 2019 576.00 Mn
Dec 31, 2018 780.00 Mn
Dec 31, 2018 780.00 Mn
Mar 31, 2018 850.00 Mn
Mar 31, 2018 850.00 Mn
Dec 31, 2017 708.00 Mn
Dec 31, 2017 708.00 Mn