What is Tejon Ranch's income tax?

Tejon Ranch (TRC) reported income tax of $59K in Q1 2026.

How has Tejon Ranch's income tax changed year-over-year?

Tejon Ranch's income tax increased by 104.6% year-over-year, from -$1.27M to $59K.

What is the long-term trend for Tejon Ranch's income tax?

Over 3 years (2021 to 2025), Tejon Ranch's income tax has grown at a -34.2% compound annual growth rate (CAGR), from $3.82M to $1.09M.

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.

Tejon Ranch TRC Income Tax

Income Tax at other companies

PrologisPLD

$54.54M+1,194%

FRP HoldingsFRPH

-$202K-138%

FCP

Four Corners Property TrustFCPT

$98K+55.6%

CTO Realty GrowthCTO

$60K+17.6%

Texas Pacific LandTPL

$40.66M+20.5%

Transcontinental Realty InvestorsTCI

-$431K-133%

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:IncomeTaxExpenseBenefit.

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 income tax?: Tejon Ranch (TRC) reported income tax of $59K in Q1 2026.
How has Tejon Ranch's income tax changed year-over-year?: Tejon Ranch's income tax increased by 104.6% year-over-year, from -$1.27M to $59K.
What is the long-term trend for Tejon Ranch's income tax?: Over 3 years (2021 to 2025), Tejon Ranch's income tax has grown at a -34.2% compound annual growth rate (CAGR), from $3.82M to $1.09M.
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.