Thomson Reuters (TRI) Tax Provisions (2016 - 2026)
Quarterly Tax Provisions fell 35.87% to -$125.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$456.0 million through Mar 2026, down 565.31% year-over-year, with the annual reading at $423.0 million for FY2025, 443.9% up from the prior year.
Thomson Reuters filings provide 18 years of Tax Provisions readings, the most recent being -$125.0 million for Q1 2026.
- Tax Provisions hit -$125.0 million in Q1 2026 for Thomson Reuters, up from -$158.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $402.0 million in Q2 2024 and bottomed at -$240.0 million in Q1 2022.
- Average Tax Provisions over 5 years is -$64.8 million, with a median of -$92.0 million recorded in 2025.
- The largest annual shift saw Tax Provisions soared 325.0% in 2023 before it crashed 575.0% in 2024.
- Thomson Reuters' Tax Provisions stood at -$103.0 million in 2022, then skyrocketed by 80.58% to -$20.0 million in 2023, then crashed by 575.0% to -$135.0 million in 2024, then decreased by 17.04% to -$158.0 million in 2025, then rose by 20.89% to -$125.0 million in 2026.
- Per Business Quant, the three most recent readings for TRI's Tax Provisions are -$125.0 million (Q1 2026), -$158.0 million (Q4 2025), and -$121.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | Thomson Reuters | 88.17 Mn | -882.83 Mn | - | -125.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -125.00 Mn |
| Dec 31, 2025 | -158.00 Mn |
| Sep 30, 2025 | -121.00 Mn |
| Jun 30, 2025 | -52.00 Mn |
| Mar 31, 2025 | -92.00 Mn |
| Dec 31, 2024 | -135.00 Mn |
| Sep 30, 2024 | -77.00 Mn |
| Jun 30, 2024 | 402.00 Mn |
| Mar 31, 2024 | -67.00 Mn |
| Dec 31, 2023 | -20.00 Mn |
| Sep 30, 2023 | 18.00 Mn |
| Jun 30, 2023 | -219.00 Mn |
| Mar 31, 2023 | -196.00 Mn |
| Dec 31, 2022 | -103.00 Mn |
| Sep 30, 2022 | -8.00 Mn |
| Jun 30, 2022 | 92.00 Mn |
| Mar 31, 2022 | -240.00 Mn |
| Dec 31, 2021 | 115.00 Mn |
| Sep 30, 2021 | 161.00 Mn |
| Jun 30, 2021 | -289.00 Mn |
| Mar 31, 2021 | -1.59 Bn |
| Dec 31, 2020 | -155.00 Mn |
| Sep 30, 2020 | 147.00 Mn |
| Jun 30, 2020 | -16.00 Mn |
| Mar 31, 2020 | -47.00 Mn |
| Dec 31, 2019 | 1.23 Bn |
| Sep 30, 2019 | 13.00 Mn |
| Jun 30, 2019 | -47.00 Mn |
| Mar 31, 2019 | -1.00 Mn |
| Dec 31, 2018 | -11.00 Mn |
| Sep 30, 2018 | -128.00 Mn |
| Jun 30, 2018 | 3.00 Mn |
| Mar 31, 2018 | -27.00 Mn |
| Dec 31, 2017 | 160.00 Mn |
| Sep 30, 2017 | -22.00 Mn |
| Jun 30, 2017 | -15.00 Mn |
| Mar 31, 2017 | -11.00 Mn |
| Dec 31, 2016 | -1.00 Mn |
| Sep 30, 2016 | -8.00 Mn |
| Jun 30, 2016 | -2.00 Mn |