TOOTSIE ROLL INDUSTRIES INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
TOOTSIE ROLL INDUSTRIES INC (TR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $609.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $609.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $450.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $463.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $355.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $609.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $450.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $463.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $355.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $282.00K 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $340.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $562.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $477.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $475.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $439.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $421.00K 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.59M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.16M 10-K · filed 2015-02-27 |
| 2012-12-31 | $1.19M 10-K · filed 2014-02-28 |
| 2011-12-31 | $1.54M 10-K · filed 2013-03-01 |
| 2010-12-31 | $1.70M 10-K · filed 2012-02-29 |