Tootsie Roll Industries (TROLB) Deferred Taxes (2015 - 2026)

Tootsie Roll Industries' (TROLB) quarterly Deferred Taxes came in at -$266000.0 in Q1 2026, down 2316.67% year-on-year from $12000.0 in Q1 2025, and down 102.3% quarter-over-quarter from $11.6 million in Q4 2025.

Tootsie Roll Industries (TROLB) Deferred Taxes (2015 - 2026) Analysis & Trends

Tootsie Roll Industries has disclosed Deferred Taxes across 12 years of filings, most recently posting -$266000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$266000.0, down 2316.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.3 million (up 39.58% YoY), and the FY2025 annual result was $11.6 million, up 49.59% from the prior year.
  • Deferred Taxes came in at -$266000.0 for Q1 2026 at Tootsie Roll Industries, down from $11.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q4 2025 to a low of -$934000.0 in Q4 2023.
  • The 5-year median for Deferred Taxes is -$141000.0 (2024), against an average of $1.2 million.
  • Across the five-year window, Deferred Taxes soared 1256.91% in 2022 and slumped 3550.0% in 2024, its largest moves.
  • Tootsie Roll Industries' Deferred Taxes stood at $2.5 million in 2022, then tumbled by 138.03% to -$934000.0 in 2023, then surged by 1025.16% to $8.6 million in 2024, then soared by 33.8% to $11.6 million in 2025, then tumbled by 102.3% to -$266000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$266000.0 (Q1 2026), $11.6 million (Q4 2025), and -$754000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Mondelez International 80.71 Bn 79.24 Bn 2.80 Bn 8.00 Mn
2 Hershey 9.96 Bn 9.08 Bn 1.22 Bn 26.16 Mn
3 Tootsie Roll Industries 2.93 Bn 2.87 Bn 51.29 Mn -266,000.00
4 Sow Good 40.34 Mn 38.02 Mn - -
5 Rocky Mountain Chocolate Factory 12.93 Mn 11.72 Mn -13.21 Mn -
6 Tootsie Roll Industries - - 51.29 Mn -266,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -266,000.00
Dec 31, 2025 11.56 Mn
Sep 30, 2025 -754,000.00
Jun 30, 2025 785,000.00
Mar 31, 2025 12,000.00
Dec 31, 2024 8.64 Mn
Sep 30, 2024 -397,000.00
Jun 30, 2024 -141,000.00
Mar 31, 2024 -345,000.00
Dec 31, 2023 -934,000.00
Sep 30, 2023 -292,000.00
Jun 30, 2023 303,000.00
Mar 31, 2023 10,000.00
Dec 31, 2022 2.46 Mn
Sep 30, 2022 -688,000.00
Jun 30, 2022 -441,000.00
Mar 31, 2022 208,000.00
Dec 31, 2021 181,000.00
Sep 30, 2021 -1.82 Mn
Jun 30, 2021 204,000.00