What is Tootsie Roll Industries's change in income taxes?

Tootsie Roll Industries (TR) reported change in income taxes of $4.37M in Q1 2026.

How has Tootsie Roll Industries's change in income taxes changed year-over-year?

Tootsie Roll Industries's change in income taxes increased by 2666.5% year-over-year, from $158K to $4.37M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Tootsie Roll Industries TR Change in Income Taxes

Change in Income Taxes at other companies

HersheyHSY

$119.05M+48.5%

Church & DwightCHD

$44.2M-19.8%

PepsiCoPEP

$131M-41.3%

Altria GroupMO

$610M+8.0%

PFG

Performance Food GroupPFGC

-$28.9M-142%

Other financials

Income statement

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Revenue$151.5M+2.1%

Gross profit$51.3M-2.2%

Operating income$23.2M+0.7%

Net income$17.7M-2.2%

Balance sheet

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Cash & equivalents$113.0M-5.4%

Total debt$5.1M-16.3%

Total equity$949.2M+7.9%

Total assets$1.2B+9.3%

Cash flow

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Operating cash flow$11.5M+219%

CapEx$8.2M+188%

Free cash flow$3.3M+339%

Valuation

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Market cap$2.79B+38.5%

Enterprise value$2.68B+40.8%

P/E28×+5.4×

P/S3.8×+1.0×

Profitability

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Gross margin35%-0.6pp

Operating margin13.7%-1.9pp

Net margin13.5%+1.2pp

FCF margin13.4%—

Returns & leverage

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Return on equity10.9%+0.5pp

Debt / equity0×0.0×

Current ratio3.6×-0.6×

Where this comes from

Reported directly by Tootsie Roll Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Tootsie Roll Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tootsie Roll Industries's change in income taxes?: Tootsie Roll Industries (TR) reported change in income taxes of $4.37M in Q1 2026.
How has Tootsie Roll Industries's change in income taxes changed year-over-year?: Tootsie Roll Industries's change in income taxes increased by 2666.5% year-over-year, from $158K to $4.37M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.