TOOTSIE ROLL INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
TOOTSIE ROLL INDUSTRIES INC (TR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.50%.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.10%.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.20%, a 166.67% decline from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-27 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-28 |
| 2020-12-31 | -0.80% 10-K/A · filed 2023-03-08 |
| 2019-12-31 | 0.40% 10-K · filed 2022-03-01 |
| 2018-12-31 | -1.00% 10-K · filed 2021-03-01 |
| 2017-12-31 | -0.30% 10-K · filed 2020-02-28 |
| 2015-12-31 | -2.10% 10-K · filed 2018-03-01 |
| 2013-12-31 | -0.70% 10-K · filed 2016-02-26 |
| 2012-12-31 | -0.30% 10-K · filed 2015-02-27 |
| 2011-12-31 | -0.60% 10-K · filed 2014-02-28 |
| 2010-12-31 | -2.30% 10-K · filed 2013-03-01 |
| 2009-12-31 | 1.30% 10-K · filed 2012-02-29 |