TOOTSIE ROLL INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
TOOTSIE ROLL INDUSTRIES INC (TR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.80%.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 1.40%, a 180.00% increase from fiscal 2016.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 0.50%, a 58.33% decline from fiscal 2015.
- TOOTSIE ROLL INDUSTRIES INC effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 1.20%, a 100.00% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-02-27 | |
| 2017-12-31 | 1.40% 10-K · filed 2019-03-01 | |
| 2016-12-31 | 0.50% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 1.20% 10-K · filed 2018-03-01 | |
| 2014-12-31 | 0.60% 10-K · filed 2017-02-27 | |
| 2013-12-31 | 0.90% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 0.90% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 0.40% 10-K · filed 2014-02-28 | -0.40% 10-K · filed 2012-02-29 |
| 2010-12-31 | 0.20% 10-K · filed 2013-03-01 | -0.20% 10-K · filed 2012-02-29 |
| 2009-12-31 | -0.40% 10-K · filed 2012-02-29 |