TOOTSIE ROLL INDUSTRIES INC Increase (Decrease) in Income Taxes Payable
TOOTSIE ROLL INDUSTRIES INC (TR) reported Increase (Decrease) in Income Taxes Payable of -$6.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$11.06M.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $4.37M, a 2666.46% increase year-over-year.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $791.00K, a 1338.18% increase year-over-year.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $7.82M, a 746.10% increase year-over-year.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2025 was $6.22M.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2024 was -$7.66M, a 179.97% decline from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2023 was $9.58M.
- TOOTSIE ROLL INDUSTRIES INC increase (decrease) in income taxes payable for fiscal 2022 was -$4.57M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$6.69M 10-Q · filed 2026-08-07 | -$5.90M derived: sum of 3 quarters · filed 2026-08-07 | $1.92M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $4.37M 10-Q · filed 2026-05-08 | $5.16M derived: sum of 2 quarters · filed 2026-05-08 | $12.98M derived: sum of 3 quarters · filed 2026-05-08 | $10.44M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $791.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.61M derived: sum of 2 quarters · filed 2026-02-27 | $6.06M derived: sum of 3 quarters · filed 2026-08-07 | $6.22M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $7.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.27M derived: sum of 2 quarters · filed 2026-08-07 | $5.43M 10-Q · filed 2025-11-07 | $5.49M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.39M 10-Q · filed 2026-08-07 | -$2.33M derived: sum of 3 quarters · filed 2026-08-07 | -$1.41M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $158.00K 10-Q · filed 2026-05-08 | $213.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.14M derived: sum of 3 quarters · filed 2026-05-08 | -$11.30M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $979.00K derived: sum of 2 quarters · filed 2026-02-27 | -$11.46M derived: sum of 3 quarters · filed 2026-02-27 | -$7.66M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $924.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$11.52M derived: sum of 2 quarters · filed 2025-11-07 | -$7.72M 10-Q · filed 2025-11-07 | -$2.27M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$8.64M 10-Q · filed 2025-08-08 | -$3.19M derived: sum of 3 quarters · filed 2026-02-27 | $1.71M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $3.80M 10-Q · filed 2025-05-09 | $9.25M derived: sum of 2 quarters · filed 2026-02-27 | $14.15M derived: sum of 3 quarters · filed 2026-02-27 | $11.84M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.35M derived: sum of 2 quarters · filed 2026-02-27 | $8.05M derived: sum of 3 quarters · filed 2026-02-27 | $9.58M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.60M derived: sum of 2 quarters · filed 2024-11-08 | $4.13M 10-Q · filed 2024-11-08 | $15.00K derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$769.00K 10-Q · filed 2024-08-08 | -$4.89M derived: sum of 3 quarters · filed 2025-02-28 | -$1.52M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $1.54M 10-Q · filed 2024-05-09 | -$2.58M derived: sum of 2 quarters · filed 2025-02-28 | $784.00K derived: sum of 3 quarters · filed 2025-02-28 | -$5.24M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$752.00K derived: sum of 2 quarters · filed 2025-02-28 | -$6.78M derived: sum of 3 quarters · filed 2025-02-28 | -$4.57M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $3.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.66M derived: sum of 2 quarters · filed 2023-11-08 | -$446.00K 10-Q · filed 2023-11-08 | -$1.66M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.81M 10-Q · filed 2023-08-08 | -$5.03M derived: sum of 3 quarters · filed 2024-02-29 | -$2.04M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $2.21M 10-Q · filed 2023-05-10 | $1.00M derived: sum of 2 quarters · filed 2024-02-29 | $3.98M derived: sum of 3 quarters · filed 2024-02-29 | -$1.38M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.77M derived: sum of 2 quarters · filed 2024-02-29 | -$3.59M derived: sum of 3 quarters · filed 2024-02-29 | -$1.30M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.38M derived: sum of 2 quarters · filed 2022-11-08 | -$83.00K 10-Q · filed 2022-11-08 | -$3.04M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-06-30 | -$5.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$3.07M 10-Q · filed 2022-08-05 | -$6.02M derived: sum of 3 quarters · filed 2023-03-08 | -$5.09M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-03-31 | $2.29M 10-Q · filed 2022-05-10 | -$657.00K derived: sum of 2 quarters · filed 2023-03-08 | $274.00K derived: sum of 3 quarters · filed 2023-03-08 | $2.32M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2020-12-31 | -$2.95M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-08 | -$2.02M derived: sum of 2 quarters · filed 2023-03-08 | $29.00K derived: sum of 3 quarters · filed 2023-03-08 | $3.01M 10-K/A · filed 2023-03-08 | ||||
| 2020-09-30 | $931.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $2.98M derived: sum of 2 quarters · filed 2021-11-09 | $5.96M 10-Q · filed 2021-11-09 | $437.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $5.03M 10-Q · filed 2021-08-06 | -$494.00K derived: sum of 3 quarters · filed 2022-03-01 | $6.62M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $2.98M 10-Q · filed 2021-05-05 | -$2.54M derived: sum of 2 quarters · filed 2022-03-01 | $4.57M derived: sum of 3 quarters · filed 2022-03-01 | $4.39M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.59M derived: sum of 2 quarters · filed 2022-03-01 | $1.41M derived: sum of 3 quarters · filed 2022-03-01 | $4.34M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $7.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $6.93M derived: sum of 2 quarters · filed 2020-11-13 | $9.86M 10-Q · filed 2020-11-13 | $2.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.75M 10-Q · filed 2020-08-07 | -$5.12M derived: sum of 3 quarters · filed 2021-03-01 | $11.52M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $2.93M 10-Q · filed 2020-05-08 | -$4.94M derived: sum of 2 quarters · filed 2021-03-01 | $11.70M derived: sum of 3 quarters · filed 2021-03-01 | $8.12M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $8.77M derived: sum of 2 quarters · filed 2021-03-01 | $5.19M derived: sum of 3 quarters · filed 2021-03-01 | $7.95M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $16.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $13.06M derived: sum of 2 quarters · filed 2019-11-08 | $15.82M 10-Q · filed 2019-11-08 | -$4.78M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$814.00K 10-Q · filed 2019-08-08 | -$21.42M derived: sum of 3 quarters · filed 2020-02-28 | -$12.79M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $2.76M 10-Q · filed 2019-05-10 | -$17.84M derived: sum of 2 quarters · filed 2020-02-28 | -$9.22M derived: sum of 3 quarters · filed 2020-02-28 | -$12.68M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$20.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$11.98M derived: sum of 2 quarters · filed 2020-02-28 | -$15.45M derived: sum of 3 quarters · filed 2020-02-28 | -$11.90M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $8.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $5.16M derived: sum of 2 quarters · filed 2018-11-09 | $8.71M 10-Q · filed 2018-11-09 | $2.91M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $79.00K 10-Q · filed 2018-08-08 | -$5.72M derived: sum of 3 quarters · filed 2019-03-01 | $384.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $3.55M 10-Q · filed 2018-05-10 | -$2.25M derived: sum of 2 quarters · filed 2019-03-01 | $3.85M derived: sum of 3 quarters · filed 2019-03-01 | $368.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $305.00K derived: sum of 2 quarters · filed 2019-03-01 | -$3.18M derived: sum of 3 quarters · filed 2019-03-01 | -$5.80M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $6.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.62M derived: sum of 2 quarters · filed 2017-11-07 | $3.00K 10-Q · filed 2017-11-07 | -$8.31M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$6.10M 10-Q · filed 2017-08-04 | -$14.41M derived: sum of 3 quarters · filed 2018-03-01 | -$4.75M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$2.62M 10-Q · filed 2017-05-05 | -$10.93M derived: sum of 2 quarters · filed 2018-03-01 | -$1.27M derived: sum of 3 quarters · filed 2018-03-01 | -$4.64M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$8.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.35M derived: sum of 2 quarters · filed 2018-03-01 | -$2.02M derived: sum of 3 quarters · filed 2018-03-01 | -$115.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $9.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $6.29M derived: sum of 2 quarters · filed 2016-11-04 | $8.20M 10-Q · filed 2016-11-04 | $8.37M 10-Q · filed 2015-11-06 | $3.13M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | -$3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.46M 10-Q · filed 2016-08-05 | -$1.40M 10-Q · filed 2015-08-07 | -$6.52M derived: sum of 3 quarters · filed 2017-02-27 | -$421.00K derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | $1.91M 10-Q · filed 2016-05-09 | $2.04M 10-Q · filed 2015-05-08 | -$3.15M derived: sum of 2 quarters · filed 2017-02-27 | $2.95M derived: sum of 3 quarters · filed 2017-02-27 | -$1.96M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$5.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.04M derived: sum of 2 quarters · filed 2017-02-27 | -$3.87M derived: sum of 3 quarters · filed 2017-02-27 | -$78.00K 10-K · filed 2017-02-27 | -$1.02M 10-K · filed 2015-02-27 | |||
| 2014-09-27 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.20M derived: sum of 2 quarters · filed 2015-11-06 | $4.98M 10-Q · filed 2015-11-06 | -$6.63M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-28 | -$4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.12M 10-Q · filed 2015-08-07 | -$12.73M derived: sum of 3 quarters · filed 2016-02-26 | -$2.45M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-29 | $3.79M 10-Q · filed 2015-05-08 | -$7.83M derived: sum of 2 quarters · filed 2016-02-26 | $2.46M derived: sum of 3 quarters · filed 2016-02-26 | -$1.70M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.33M derived: sum of 2 quarters · filed 2016-02-26 | -$5.49M derived: sum of 3 quarters · filed 2016-02-26 | -$6.49M 10-K · filed 2016-02-26 | $68.00K 10-K · filed 2014-02-28 | |||
| 2013-09-28 | $10.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $6.13M derived: sum of 2 quarters · filed 2014-11-05 | $5.12M 10-Q · filed 2014-11-05 | -$779.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | -$4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$5.16M 10-Q · filed 2014-08-05 | -$11.06M derived: sum of 3 quarters · filed 2015-02-27 | -$2.24M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | -$1.00M 10-Q · filed 2014-05-07 | -$6.90M derived: sum of 2 quarters · filed 2015-02-27 | $1.92M derived: sum of 3 quarters · filed 2015-02-27 | -$1.36M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.92M derived: sum of 2 quarters · filed 2015-02-27 | -$355.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.37M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $8.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $5.55M derived: sum of 2 quarters · filed 2013-11-06 | $7.27M 10-Q · filed 2013-11-06 | $1.65M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.55M 10-Q · filed 2013-08-08 | -$7.17M derived: sum of 3 quarters · filed 2014-02-28 | -$3.61M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $1.72M 10-Q · filed 2013-05-08 | -$3.90M derived: sum of 2 quarters · filed 2014-02-28 | -$340.00K derived: sum of 3 quarters · filed 2014-02-28 | -$2.05M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$2.06M derived: sum of 2 quarters · filed 2014-02-28 | -$3.77M derived: sum of 3 quarters · filed 2014-02-28 | -$5.77M 10-K · filed 2014-02-28 | ||||
| 2011-10-01 | $3.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.85M derived: sum of 2 quarters · filed 2012-11-07 | -$145.00K 10-Q · filed 2012-11-07 | -$809.00K 10-Q · filed 2011-11-10 | -$2.88M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-07-02 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.71M 10-Q · filed 2012-08-09 | -$4.08M 10-Q · filed 2011-08-11 | -$6.45M derived: sum of 3 quarters · filed 2013-03-01 | -$741.00K derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-04-02 | -$2.00M 10-Q · filed 2012-05-10 | -$2.18M 10-Q · filed 2011-05-11 | -$4.74M derived: sum of 2 quarters · filed 2013-03-01 | $970.00K derived: sum of 3 quarters · filed 2013-03-01 | -$1.55M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $2.97M derived: sum of 2 quarters · filed 2013-03-01 | $445.00K derived: sum of 3 quarters · filed 2013-03-01 | $2.32M 10-K · filed 2013-03-01 | $2.69M 10-K · filed 2011-03-01 | |||
| 2010-10-02 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $3.18M derived: sum of 2 quarters · filed 2011-11-10 | $5.06M 10-Q · filed 2011-11-10 | $4.29M 10-Q · filed 2010-11-12 | -$14.72M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-07-03 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | -$645.00K 10-Q · filed 2011-08-11 | -$550.00K 10-Q · filed 2010-08-12 | -$20.43M derived: sum of 3 quarters · filed 2012-02-29 | -$13.49M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-04-03 | $1.88M 10-Q · filed 2011-05-11 | -$17.91M derived: sum of 2 quarters · filed 2012-02-29 | -$10.97M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$19.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$12.85M derived: sum of 2 quarters · filed 2012-02-29 | -$12.54M 10-K · filed 2012-02-29 | -$12.13M 10-K · filed 2011-03-01 | ||||
| 2009-10-03 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | $7.24M 10-Q · filed 2010-11-12 | ||||||
| 2009-07-04 | $307.00K 10-Q · filed 2010-08-12 | |||||||
| 2008-12-31 | $8.10M 10-K · filed 2011-03-01 |