TOOTSIE ROLL INDUSTRIES INC Current Federal Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TR) reported Current Federal Tax Expense (Benefit) of $19.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC current federal tax expense (benefit) for fiscal 2025 was $19.15M, a 22.80% decline from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC current federal tax expense (benefit) for fiscal 2024 was $24.80M, a 14.25% increase from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC current federal tax expense (benefit) for fiscal 2023 was $21.71M, a 66.11% increase from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC current federal tax expense (benefit) for fiscal 2022 was $13.07M, a 22.60% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.15M 10-K · filed 2026-02-27 |
| 2024-12-31 | $24.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $21.71M 10-K · filed 2026-02-27 |
| 2022-12-31 | $13.07M 10-K · filed 2025-02-28 |
| 2021-12-31 | $16.89M 10-K · filed 2024-02-29 |
| 2020-12-31 | $14.83M 10-K/A · filed 2023-03-08 |
| 2019-12-31 | $15.13M 10-K · filed 2022-03-01 |
| 2018-12-31 | $12.41M 10-K · filed 2021-03-01 |
| 2017-12-31 | $6.02M 10-K · filed 2020-02-28 |
| 2016-12-31 | $28.48M 10-K · filed 2019-03-01 |
| 2015-12-31 | $26.26M 10-K · filed 2018-03-01 |
| 2014-12-31 | $25.17M 10-K · filed 2017-02-27 |
| 2013-12-31 | $16.19M 10-K · filed 2016-02-26 |
| 2012-12-31 | $24.31M 10-K · filed 2015-02-27 |
| 2011-12-31 | $15.57M 10-K · filed 2014-02-28 |
| 2010-12-31 | $10.25M 10-K · filed 2013-03-01 |
| 2009-12-31 | $21.84M 10-K · filed 2012-02-29 |