TOOTSIE ROLL INDUSTRIES INC Deferred State and Local Income Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TR) reported Deferred State and Local Income Tax Expense (Benefit) of $1.33 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.33M, a 28.74% increase from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.03M.
- TOOTSIE ROLL INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$664.00K, a 3594.74% decline from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2022 was $19.00K, a 97.50% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.03M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$664.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $19.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $760.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$645.00K 10-K/A · filed 2023-03-08 |
| 2019-12-31 | $611.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $458.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.28M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$707.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$914.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | -$686.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $223.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $850.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$7.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$647.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$690.00K 10-K · filed 2012-02-29 |