THOMSON REUTERS CORPORATION Deferred Tax Liabilities
THOMSON REUTERS CORPORATION (TMSOF) had Deferred Tax Liabilities of $364.00 million as of 2025-12-31, per its 40-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities $364.00M.
- 2025-06-30: Deferred Tax Liabilities $299.00M.
- 2024-12-31: Deferred Tax Liabilities $241.00M.
- 2024-06-30: Deferred Tax Liabilities $263.00M.
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $364.00M 40-F · filed 2026-03-05 | |
| 2025-06-30 | $299.00M 6-K · filed 2025-08-07 | |
| 2024-12-31 | $241.00M 40-F · filed 2026-03-05 | |
| 2024-06-30 | $263.00M 6-K · filed 2024-08-02 | |
| 2023-12-31 | $553.00M 40-F · filed 2025-03-06 | |
| 2023-06-30 | $752.00M 6-K · filed 2023-08-03 | |
| 2022-12-31 | $897.00M 40-F · filed 2024-03-07 | |
| 2022-06-30 | $992.00M 6-K · filed 2022-08-05 | |
| 2021-12-31 | $1.00B 40-F · filed 2023-03-08 | |
| 2021-06-30 | $1.28B 6-K · filed 2021-08-06 | |
| 2020-12-31 | $394.00M 40-F · filed 2022-03-10 | |
| 2020-06-30 | $491.00M 6-K · filed 2020-08-07 | |
| 2019-12-31 | $576.00M 40-F · filed 2021-03-10 | |
| 2019-06-30 | $712.00M 6-K · filed 2019-08-07 | |
| 2018-12-31 | $780.00M 40-F · filed 2020-03-10 | $799.00M 40-F · filed 2019-03-13 |
| 2018-06-30 | $1.28B 6-K · filed 2018-08-10 | |
| 2017-12-31 | $708.00M 40-F · filed 2019-03-13 | |
| 2016-12-31 | $1.16B 40-F · filed 2018-03-16 |