What is Tejon Ranch's deferred taxes?

Tejon Ranch (TRC) reported deferred taxes of $0 in Q1 2026.

How has Tejon Ranch's deferred taxes changed year-over-year?

Tejon Ranch's deferred taxes increased by 100.0% year-over-year, from -$33K to $0.

What is the long-term trend for Tejon Ranch's deferred taxes?

Over 2 years (2021 to 2024), Tejon Ranch's deferred taxes has grown at a -16.9% compound annual growth rate (CAGR), from $1.13M to $784K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Tejon Ranch TRC Deferred Taxes

Deferred Taxes at other companies

PrologisPLD

-$5.31M—

Five Point Holdings, Inc.FPH

-$953K-112%

FRP HoldingsFRPH

$1K+103%

FCP

Four Corners Property TrustFCPT

-$40K+27.3%

CTO Realty GrowthCTO

-$118K-126%

Texas Pacific LandTPL

-$3.58M-355%

Other financials

Income statement

See full

Revenue$9.5M+15.8%

Operating income-$1.1M+72.9%

Net income$151.0K+110%

EPS (diluted)$0.01+120%

Balance sheet

See full

Cash & equivalents$4.7M-62.0%

Total debt$48.6M-3.4%

Total equity$474.5M+0.4%

Total assets$634.2M+3.2%

Cash flow

See full

Operating cash flow$3.3M+346%

CapEx$1.9M-89.3%

Free cash flow$1.4M+108%

Valuation

See full

Market cap$498.28M+11.9%

P/E294.8×+86.8×

P/S9.8×-0.6×

Profitability

See full

Operating margin-38.9%-41.8pp

Net margin3.3%-1.7pp

FCF margin-121.6%-13.5pp

Returns & leverage

See full

Return on equity0.4%-0.1pp

Debt / equity0.1×0.0×

Current ratio2.8×+0.1×

Where this comes from

Reported directly by Tejon Ranch in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Tejon Ranch’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tejon Ranch's deferred taxes?: Tejon Ranch (TRC) reported deferred taxes of $0 in Q1 2026.
How has Tejon Ranch's deferred taxes changed year-over-year?: Tejon Ranch's deferred taxes increased by 100.0% year-over-year, from -$33K to $0.
What is the long-term trend for Tejon Ranch's deferred taxes?: Over 2 years (2021 to 2024), Tejon Ranch's deferred taxes has grown at a -16.9% compound annual growth rate (CAGR), from $1.13M to $784K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.