TOOTSIE ROLL INDUSTRIES INC Other Comprehensive Income (Loss), Tax
TOOTSIE ROLL INDUSTRIES INC (TR) reported Other Comprehensive Income (Loss), Tax of -$287.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-07
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$287.00K, a 162.12% decline year-over-year.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$812.00K, a 171.10% decline year-over-year.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$177.00K.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$1.25M, a 166.26% decline year-over-year.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for fiscal 2025 was $178.00K, a 84.54% decline from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for fiscal 2024 was $1.15M, a 14.49% decline from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for fiscal 2023 was $1.35M.
- TOOTSIE ROLL INDUSTRIES INC other comprehensive income (loss), tax for fiscal 2022 was -$1.99M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$287.00K 10-Q · filed 2026-08-07 | -$1.10M 10-Q · filed 2026-08-07 | -$1.28M derived: sum of 3 quarters · filed 2026-08-07 | -$2.52M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$812.00K 10-Q · filed 2026-05-08 | -$989.00K derived: sum of 2 quarters · filed 2026-05-08 | -$2.24M derived: sum of 3 quarters · filed 2026-05-08 | -$1.78M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.43M derived: sum of 2 quarters · filed 2026-02-27 | -$964.00K derived: sum of 3 quarters · filed 2026-08-07 | $178.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.25M 10-Q · filed 2025-11-07 | -$787.00K derived: sum of 2 quarters · filed 2026-08-07 | $355.00K 10-Q · filed 2025-11-07 | -$706.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $462.00K 10-Q · filed 2026-08-07 | $1.60M 10-Q · filed 2026-08-07 | $543.00K derived: sum of 3 quarters · filed 2026-08-07 | $2.43M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.14M 10-Q · filed 2026-05-08 | $81.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.97M derived: sum of 3 quarters · filed 2026-05-08 | $1.90M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $824.00K derived: sum of 2 quarters · filed 2026-02-27 | $756.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.15M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.89M 10-Q · filed 2025-11-07 | $1.82M derived: sum of 2 quarters · filed 2025-11-07 | $2.21M 10-Q · filed 2025-11-07 | $2.58M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$68.00K 10-Q · filed 2025-08-08 | $327.00K 10-Q · filed 2025-08-08 | $698.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.34M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $395.00K 10-Q · filed 2025-05-09 | $766.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.41M derived: sum of 3 quarters · filed 2026-02-27 | $1.16M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.02M derived: sum of 2 quarters · filed 2026-02-27 | $767.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.35M 10-K · filed 2026-02-27 |
| 2023-09-30 | $646.00K 10-Q · filed 2024-11-08 | $396.00K derived: sum of 2 quarters · filed 2024-11-08 | $975.00K 10-Q · filed 2024-11-08 | $2.18M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$250.00K 10-Q · filed 2024-08-08 | $329.00K 10-Q · filed 2024-08-08 | $1.53M derived: sum of 3 quarters · filed 2025-02-28 | $515.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $579.00K 10-Q · filed 2024-05-09 | $1.78M derived: sum of 2 quarters · filed 2025-02-28 | $765.00K derived: sum of 3 quarters · filed 2025-02-28 | $32.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $186.00K derived: sum of 2 quarters · filed 2025-02-28 | -$547.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.99M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$1.01M 10-Q · filed 2023-11-08 | -$1.75M derived: sum of 2 quarters · filed 2023-11-08 | -$3.19M 10-Q · filed 2023-11-08 | -$3.73M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$733.00K 10-Q · filed 2023-08-08 | -$2.18M 10-Q · filed 2023-08-08 | -$2.72M derived: sum of 3 quarters · filed 2024-02-29 | -$3.12M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$1.44M 10-Q · filed 2023-05-10 | -$1.98M derived: sum of 2 quarters · filed 2024-02-29 | -$2.38M derived: sum of 3 quarters · filed 2024-02-29 | -$2.56M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$939.00K derived: sum of 2 quarters · filed 2024-02-29 | -$1.12M derived: sum of 3 quarters · filed 2024-02-29 | -$1.55M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$400.00K 10-Q · filed 2022-11-08 | -$578.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.01M 10-Q · filed 2022-11-08 | -$897.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | -$178.00K 10-Q · filed 2022-08-05 | -$614.00K 10-Q · filed 2022-08-05 | -$497.00K derived: sum of 3 quarters · filed 2023-03-08 | -$540.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | -$436.00K 10-Q · filed 2022-05-10 | -$319.00K derived: sum of 2 quarters · filed 2023-03-08 | -$362.00K derived: sum of 3 quarters · filed 2023-03-08 | $603.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $117.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-08 | $74.00K derived: sum of 2 quarters · filed 2023-03-08 | $1.04M derived: sum of 3 quarters · filed 2023-03-08 | $522.00K 10-K/A · filed 2023-03-08 |
| 2020-09-30 | -$43.00K 10-Q · filed 2021-11-09 | $922.00K derived: sum of 2 quarters · filed 2021-11-09 | $405.00K 10-Q · filed 2021-11-09 | $114.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $965.00K 10-Q · filed 2021-08-06 | $448.00K 10-Q · filed 2021-08-06 | $157.00K derived: sum of 3 quarters · filed 2022-03-01 | $135.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$517.00K 10-Q · filed 2021-05-05 | -$808.00K derived: sum of 2 quarters · filed 2022-03-01 | -$830.00K derived: sum of 3 quarters · filed 2022-03-01 | -$582.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$313.00K derived: sum of 2 quarters · filed 2022-03-01 | -$65.00K derived: sum of 3 quarters · filed 2022-03-01 | $354.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | -$22.00K 10-Q · filed 2020-11-13 | $226.00K derived: sum of 2 quarters · filed 2020-11-13 | $645.00K 10-Q · filed 2020-11-13 | $987.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $248.00K 10-Q · filed 2020-08-07 | $667.00K 10-Q · filed 2020-08-07 | $1.01M derived: sum of 3 quarters · filed 2021-03-01 | $1.03M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $419.00K 10-Q · filed 2020-05-08 | $761.00K derived: sum of 2 quarters · filed 2021-03-01 | $785.00K derived: sum of 3 quarters · filed 2021-03-01 | $739.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $366.00K derived: sum of 2 quarters · filed 2021-03-01 | $320.00K derived: sum of 3 quarters · filed 2021-03-01 | -$349.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $24.00K 10-Q · filed 2019-11-08 | -$22.00K derived: sum of 2 quarters · filed 2019-11-08 | -$691.00K 10-Q · filed 2019-11-08 | -$1.44M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$46.00K 10-Q · filed 2019-08-08 | -$715.00K 10-Q · filed 2019-08-08 | -$1.46M derived: sum of 3 quarters · filed 2020-02-28 | -$1.53M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$669.00K 10-Q · filed 2019-05-10 | -$1.42M derived: sum of 2 quarters · filed 2020-02-28 | -$1.49M derived: sum of 3 quarters · filed 2020-02-28 | -$1.82M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$819.00K derived: sum of 2 quarters · filed 2020-02-28 | -$1.15M derived: sum of 3 quarters · filed 2020-02-28 | -$1.54M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$70.00K 10-Q · filed 2018-11-09 | -$403.00K derived: sum of 2 quarters · filed 2018-11-09 | -$796.00K 10-Q · filed 2018-11-09 | -$1.87M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$333.00K 10-Q · filed 2018-08-08 | -$726.00K 10-Q · filed 2018-08-08 | -$1.80M derived: sum of 3 quarters · filed 2019-03-01 | -$1.71M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$393.00K 10-Q · filed 2018-05-10 | -$1.46M derived: sum of 2 quarters · filed 2019-03-01 | -$1.37M derived: sum of 3 quarters · filed 2019-03-01 | -$420.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$980.00K derived: sum of 2 quarters · filed 2019-03-01 | -$27.00K derived: sum of 3 quarters · filed 2019-03-01 | $572.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $91.00K 10-Q · filed 2017-11-07 | $1.04M derived: sum of 2 quarters · filed 2017-11-07 | $1.64M 10-Q · filed 2017-11-07 | $2.45M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $953.00K 10-Q · filed 2017-08-04 | $1.55M 10-Q · filed 2017-08-04 | $2.36M derived: sum of 3 quarters · filed 2018-03-01 | $2.13M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $599.00K 10-Q · filed 2017-05-05 | $1.41M derived: sum of 2 quarters · filed 2018-03-01 | $1.17M derived: sum of 3 quarters · filed 2018-03-01 | $1.46M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $574.00K derived: sum of 2 quarters · filed 2018-03-01 | $860.00K derived: sum of 3 quarters · filed 2018-03-01 | $7.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$235.00K 10-Q · filed 2016-11-04 | $51.00K derived: sum of 2 quarters · filed 2016-11-04 | -$802.00K 10-Q · filed 2016-11-04 | -$2.42M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $286.00K 10-Q · filed 2016-08-05 | -$567.00K 10-Q · filed 2016-08-05 | -$2.19M derived: sum of 3 quarters · filed 2017-02-27 | -$3.12M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$853.00K 10-Q · filed 2016-05-09 | -$2.48M derived: sum of 2 quarters · filed 2017-02-27 | -$3.41M derived: sum of 3 quarters · filed 2017-02-27 | -$2.98M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.56M derived: sum of 2 quarters · filed 2017-02-27 | -$2.13M derived: sum of 3 quarters · filed 2017-02-27 | -$2.99M 10-K · filed 2017-02-27 |
| 2014-09-27 | -$934.00K 10-Q · filed 2015-11-06 | -$502.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.37M 10-Q · filed 2015-11-06 | $5.25M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $432.00K 10-Q · filed 2015-08-07 | -$434.00K 10-Q · filed 2015-08-07 | $6.18M derived: sum of 3 quarters · filed 2016-02-26 | $6.74M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-29 | -$866.00K 10-Q · filed 2015-05-08 | $5.75M derived: sum of 2 quarters · filed 2016-02-26 | $6.31M derived: sum of 3 quarters · filed 2016-02-26 | $6.44M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.17M derived: sum of 2 quarters · filed 2016-02-26 | $7.30M derived: sum of 3 quarters · filed 2016-02-26 | $6.80M 10-K · filed 2016-02-26 |
| 2013-09-28 | $560.00K 10-Q · filed 2014-11-05 | $688.00K derived: sum of 2 quarters · filed 2014-11-05 | $182.00K 10-Q · filed 2014-11-05 | |
| 2013-06-29 | $128.00K 10-Q · filed 2014-08-05 | -$378.00K 10-Q · filed 2014-08-05 | ||
| 2013-03-30 | -$506.00K 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | $1.30M 10-K · filed 2015-02-27 | |||
| 2012-09-29 | $378.00K 10-Q · filed 2013-11-06 | $197.00K derived: sum of 2 quarters · filed 2013-11-06 | $169.00K derived: sum of 3 quarters · filed 2013-11-06 | |
| 2012-06-30 | -$181.00K 10-Q · filed 2013-11-06 | -$209.00K derived: sum of 2 quarters · filed 2013-11-06 | ||
| 2012-03-31 | -$28.00K 10-Q · filed 2013-11-06 | |||
| 2011-12-31 | -$3.75M 10-K · filed 2014-02-28 | |||
| 2011-07-02 | $175.00K 10-Q · filed 2011-08-11 | -$1.75M 10-Q · filed 2011-08-11 | ||
| 2011-04-02 | -$1.92M 10-Q · filed 2011-05-11 | |||
| 2010-10-02 | $388.00K 10-Q · filed 2010-11-12 | -$191.00K derived: sum of 2 quarters · filed 2011-08-11 | -$1.43M 10-Q · filed 2010-11-12 | |
| 2010-07-03 | -$579.00K 10-Q · filed 2011-08-11 | -$1.82M 10-Q · filed 2011-08-11 | ||
| 2010-04-03 | -$1.24M 10-Q · filed 2011-05-11 | |||
| 2009-10-03 | $521.00K 10-Q · filed 2010-11-12 | $1.07M derived: sum of 2 quarters · filed 2010-11-12 | $1.15M 10-Q · filed 2010-11-12 | |
| 2009-07-04 | $550.00K 10-Q · filed 2010-08-12 | $629.00K 10-Q · filed 2010-08-12 |