TEJON RANCH CO. Deferred Federal Income Tax Expense (Benefit)
TEJON RANCH CO. (TRC) reported Deferred Federal Income Tax Expense (Benefit) of $652.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- TEJON RANCH CO. deferred federal income tax expense (benefit) for fiscal 2025 was $652.00K, a 3.00% increase from fiscal 2024.
- TEJON RANCH CO. deferred federal income tax expense (benefit) for fiscal 2024 was $633.00K, a 79.32% increase from fiscal 2023.
- TEJON RANCH CO. deferred federal income tax expense (benefit) for fiscal 2023 was $353.00K, a 79.45% decline from fiscal 2022.
- TEJON RANCH CO. deferred federal income tax expense (benefit) for fiscal 2022 was $1.72M, a 177.10% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $652.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $633.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $353.00K 10-K · filed 2026-03-19 | |
| 2022-12-31 | $1.72M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $620.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $1.46M 10-K · filed 2023-03-08 | |
| 2019-12-31 | $866.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | $64.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $255.00K 10-K · filed 2020-03-10 | $380.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | $1.15M 10-K · filed 2019-03-01 | $1.02M 10-K · filed 2017-03-13 |
| 2015-12-31 | -$682.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$313.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $4.10M 10-K · filed 2016-03-08 | |
| 2012-12-31 | $1.09M 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$1.23M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $2.06M 10-K · filed 2013-03-15 |
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