Tejon Ranch TRC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tejon Ranch in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $9.84M in Q1 2026.
- How has Tejon Ranch's deferred taxes changed year-over-year?
- Tejon Ranch's deferred taxes increased by 9.0% year-over-year, from $9.03M to $9.84M.
- What is the long-term trend for Tejon Ranch's deferred taxes?
- Over 5 years (2020 to 2025), Tejon Ranch's deferred taxes has grown at a 60.5% compound annual growth rate (CAGR), from $925K to $9.85M.
- 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.