Thomson Reuters (TRI) Tax Provisions (2009 - 2026)
Thomson Reuters (TRI) posted Tax Provisions of -$125.0 million for Q1 2026, up 20.89% on a QoQ basis from -$158.0 million in Q4 2025, and down 35.87% year-over-year from -$194.9 million in Q1 2025.
Thomson Reuters (TRI) Tax Provisions (2009 - 2026) Analysis & Trends
Thomson Reuters' Tax Provisions history runs 18 years deep, the most recent figure standing at -$125.0 million for Q1 2026.
- Quarterly Tax Provisions fell 35.87% year-over-year to -$125.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$456.0 million (down 565.31% YoY) and the FY2025 annual result came in at $423.0 million, up 443.9% from the prior year.
- Tax Provisions was -$125.0 million for Q1 2026 at 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.
- A 5-year average of -$64.8 million and a median of -$92.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 325.0% — and 2024, when it plunged 575.0%.
- Thomson Reuters' Tax Provisions stood at -$103.0 million in 2022, then surged by 80.58% to -$20.0 million in 2023, then plunged by 575.0% to -$135.0 million in 2024, then slipped by 17.04% to -$158.0 million in 2025, then gained by 20.89% to -$125.0 million in 2026.
- Business Quant data shows TRI's Tax Provisions at -$125.0 million in Q1 2026, -$158.0 million in Q4 2025, and -$121.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 82.43 Bn | 82.25 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Rentokil Initial | 71.81 Bn | 69.31 Bn | - | - |
| 3 | Relx | 63.28 Bn | 63.04 Bn | - | - |
| 4 | Thomson Reuters | 40.35 Bn | 39.49 Bn | - | -125.00 Mn |
| 5 | Copart | 26.32 Bn | 22.97 Bn | 732.88 Mn | 100.70 Mn |
| 6 | Global Payments | 22.09 Bn | 16.23 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 20.79 Bn | 20.60 Bn | 927.90 Mn | 37.60 Mn |
| 8 | UL Solutions | 17.26 Bn | 17.01 Bn | 381.00 Mn | 32.00 Mn |
| 9 | Aramark | 15.08 Bn | 14.60 Bn | 426.39 Mn | 35.37 Mn |
| 10 | Amentum Holdings | 5.52 Bn | 5.10 Bn | 345.00 Mn | 24.00 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 |