THOMSON REUTERS CORPORATION Adjustments For Deferred Tax Expense
THOMSON REUTERS CORPORATION (TMSOF) reported Adjustments For Deferred Tax Expense of $60.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-05.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForDeferredTaxExpense · last filed 2026-03-05
- THOMSON REUTERS CORPORATION adjustments for deferred tax expense for the quarter ending 2025-06-30 was -$1.00M.
- THOMSON REUTERS CORPORATION adjustments for deferred tax expense for the quarter ending 2024-06-30 was -$545.00M, a 6155.56% decline year-over-year.
- THOMSON REUTERS CORPORATION adjustments for deferred tax expense for the quarter ending 2023-06-30 was $9.00M.
- THOMSON REUTERS CORPORATION adjustments for deferred tax expense for the quarter ending 2022-06-30 was -$183.00M, a 173.49% decline year-over-year.
| Period end | Adjustments For Deferred Tax Expense 3 month | Adjustments For Deferred Tax Expense 3 month as first filed | Adjustments For Deferred Tax Expense 6 month | Adjustments For Deferred Tax Expense 6 month as first filed | Adjustments For Deferred Tax Expense 12 month | Adjustments For Deferred Tax Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $60.00M 40-F · filed 2026-03-05 | |||||
| 2025-06-30 | -$1.00M 6-K · filed 2025-08-07 | $18.00M 6-K · filed 2025-08-07 | ||||
| 2024-12-31 | -$640.00M 40-F · filed 2026-03-05 | |||||
| 2024-06-30 | -$545.00M 6-K · filed 2025-08-07 | -$695.00M 6-K · filed 2025-08-07 | ||||
| 2023-12-31 | -$388.00M 40-F · filed 2025-03-06 | |||||
| 2023-06-30 | $9.00M 6-K · filed 2024-08-02 | -$118.00M 6-K · filed 2024-08-02 | ||||
| 2022-12-31 | -$80.00M 40-F · filed 2024-03-07 | |||||
| 2022-06-30 | -$183.00M 6-K · filed 2023-08-03 | -$17.00M 6-K · filed 2023-08-03 | ||||
| 2021-12-31 | $662.00M 40-F · filed 2023-03-08 | |||||
| 2021-06-30 | $249.00M 6-K · filed 2022-08-05 | $923.00M 6-K · filed 2022-08-05 | ||||
| 2020-12-31 | -$231.00M 40-F · filed 2022-03-10 | |||||
| 2020-06-30 | -$34.00M 6-K · filed 2021-08-06 | -$37.00M 6-K · filed 2021-08-06 | ||||
| 2019-12-31 | -$1.40B 40-F · filed 2021-03-10 | |||||
| 2019-06-30 | -$12.00M 6-K · filed 2020-08-07 | -$9.00M 6-K · filed 2019-08-07 | -$80.00M 6-K · filed 2020-08-07 | -$73.00M 6-K · filed 2019-08-07 | ||
| 2018-12-31 | -$172.00M 40-F · filed 2020-03-10 | -$167.00M 40-F · filed 2019-03-13 | ||||
| 2018-06-30 | -$30.00M 6-K · filed 2019-08-07 | -$25.00M 6-K · filed 2019-08-07 | ||||
| 2017-12-31 | -$286.00M 40-F · filed 2019-03-13 | -$511.00M 40-F · filed 2018-03-16 | ||||
| 2017-06-30 | -$16.00M 6-K · filed 2018-08-10 | -$12.00M 6-K · filed 2018-08-10 | ||||
| 2016-12-31 | -$11.00M 40-F · filed 2018-03-16 |