Tootsie Roll Industries TR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tootsie Roll Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Tootsie Roll Industries (TR) reported deferred taxes of -$266K in Q1 2026.
- How has Tootsie Roll Industries's deferred taxes changed year-over-year?
- Tootsie Roll Industries's deferred taxes decreased by 2316.7% year-over-year, from $12K to -$266K.
- What is the long-term trend for Tootsie Roll Industries's deferred taxes?
- Over 3 years (2022 to 2025), Tootsie Roll Industries's deferred taxes has grown at a 100.4% compound annual growth rate (CAGR), from $1.54M to $12.36M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.