TOOTSIE ROLL INDUSTRIES INC Current Income Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TR) reported Current Income Tax Expense (Benefit) of $25.45 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC current income tax expense (benefit) for fiscal 2025 was $25.45M, a 17.94% decline from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC current income tax expense (benefit) for fiscal 2024 was $31.01M, a 6.12% increase from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC current income tax expense (benefit) for fiscal 2023 was $29.22M, a 47.70% increase from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC current income tax expense (benefit) for fiscal 2022 was $19.79M, a 8.79% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $25.45M 10-K · filed 2026-02-27 |
| 2024-12-31 | $31.01M 10-K · filed 2026-02-27 |
| 2023-12-31 | $29.22M 10-K · filed 2026-02-27 |
| 2022-12-31 | $19.79M 10-K · filed 2025-02-28 |
| 2021-12-31 | $21.69M 10-K · filed 2024-02-29 |
| 2020-12-31 | $17.62M 10-K/A · filed 2023-03-08 |
| 2019-12-31 | $18.07M 10-K · filed 2022-03-01 |
| 2018-12-31 | $13.84M 10-K · filed 2021-03-01 |
| 2017-12-31 | $6.39M 10-K · filed 2020-02-28 |
| 2016-12-31 | $30.52M 10-K · filed 2019-03-01 |
| 2015-12-31 | $26.45M 10-K · filed 2018-03-01 |
| 2014-12-31 | $27.26M 10-K · filed 2017-02-27 |
| 2013-12-31 | $17.30M 10-K · filed 2016-02-26 |
| 2012-12-31 | $26.46M 10-K · filed 2015-02-27 |
| 2011-12-31 | $16.99M 10-K · filed 2014-02-28 |
| 2010-12-31 | $12.51M 10-K · filed 2013-03-01 |
| 2009-12-31 | $24.00M 10-K · filed 2012-02-29 |