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| Date | Value |
|---|---|
| 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 |