TOOTSIE ROLL INDUSTRIES INC Deferred Federal Income Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TR) reported Deferred Federal Income Tax Expense (Benefit) of $10.15 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2025 was $10.15M, a 45.41% increase from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2024 was $6.98M.
- TOOTSIE ROLL INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2023 was -$1.21M, a 151.14% decline from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2022 was $2.36M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.15M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.98M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.21M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.36M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$2.07M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.01M 10-K/A · filed 2023-03-08 |
| 2019-12-31 | -$543.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$577.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$7.19M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$2.55M 10-K · filed 2019-03-01 |
| 2015-12-31 | -$1.19M 10-K · filed 2018-03-01 |
| 2014-12-31 | -$172.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $4.29M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$6.86M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.23M 10-K · filed 2014-02-28 |
| 2010-12-31 | $5.62M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$432.00K 10-K · filed 2012-02-29 |