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Tootsie Roll Industries TR Income Taxes Payable
Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 | Year to Date Ended / June 30, 2026 | Year to Date Ended / June 30, 2025 |
|---|---|---|
| Inventories | (44,480) | (48,821) |
| Prepaid expenses and other assets | 1,174 | 2,916 |
| Accounts payable and accrued liabilities | 7,021 | 3,467 |
| Income taxes payable | (6,688) | (2,387) |
| Postretirement health care benefits | (435) | (467) |
| Deferred compensation and other liabilities | (2,374) | (1,459) |
| Net cash (used in) provided by operating activities | (10,879) | (4,935) |
| CASH FLOWS FROM INVESTING ACTIVITIES: |
Item 1. Financial Statements꞉
FAQ
- What is Tootsie Roll Industries's income taxes payable?
- Tootsie Roll Industries (TR) reported income taxes payable of -$11.06M in Q2 2026.
- How has Tootsie Roll Industries's income taxes payable changed year-over-year?
- Tootsie Roll Industries's income taxes payable decreased by 334.5% year-over-year, from -$2.55M to -$11.06M.
- What is the long-term trend for Tootsie Roll Industries's income taxes payable?
- Over 5 years (2020 to 2025), Tootsie Roll Industries's income taxes payable has grown at a 9.4% compound annual growth rate (CAGR), from $3.79M to $5.94M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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