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Tootsie Roll Industries TR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Tootsie Roll Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tootsie Roll Industries’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092633
| Line item | Quarter Ended / June 30, 2026 | Quarter Ended / June 30, 2025 | Year to Date Ended / June 30, 2026 | Year to Date Ended / June 30, 2025 |
|---|---|---|---|---|
| Earnings from operations | (1,617) | 12,121 | 21,596 | 35,181 |
| Other (loss) income, net | 19,854 | 14,072 | 20,170 | 14,021 |
| Earnings before income taxes | 18,237 | 26,193 | 41,766 | 49,202 |
| Provision for income taxes | 4,911 | 8,663 | 10,814 | 13,631 |
| Net earnings | 13,326 | 17,530 | 30,952 | 35,571 |
| Less: net (loss) income attributable to noncontrolling interests | (21) | (14) | (56) | (31) |
| Net earnings attributable to Tootsie Roll Industries, Inc. | $13,347 | $17,544 | $31,008 | $35,602 |
| Net earnings attributable to Tootsie Roll Industries, Inc. per share | $0.18 | $0.23 | $0.41 | $0.47 |
Item 1. Financial Statements꞉
FAQ
- What is Tootsie Roll Industries's income tax?
- Tootsie Roll Industries (TR) reported income tax of $4.91M in Q2 2026.
- How has Tootsie Roll Industries's income tax changed year-over-year?
- Tootsie Roll Industries's income tax decreased by 43.3% year-over-year, from $8.66M to $4.91M.
- What is the long-term trend for Tootsie Roll Industries's income tax?
- Over 4 years (2021 to 2025), Tootsie Roll Industries's income tax has grown at a 16.2% compound annual growth rate (CAGR), from $20.42M to $37.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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