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:DeferredIncomeTaxLiabilitiesNet.
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 $65.51M in Q1 2026.
- How has Tootsie Roll Industries's deferred taxes changed year-over-year?
- Tootsie Roll Industries's deferred taxes increased by 17.6% year-over-year, from $55.69M to $65.51M.
- What is the long-term trend for Tootsie Roll Industries's deferred taxes?
- Over 5 years (2020 to 2025), Tootsie Roll Industries's deferred taxes has grown at a 6.8% compound annual growth rate (CAGR), from $47.9M to $66.58M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.