TEJON RANCH CO. Deferred Income Tax Expense (Benefit)
TEJON RANCH CO. (TRC) reported Deferred Income Tax Expense (Benefit) of -$1.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TEJON RANCH CO. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00K, a 150.00% decline year-over-year.
- TEJON RANCH CO. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- TEJON RANCH CO. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $813.00K, a 4.10% increase year-over-year.
- TEJON RANCH CO. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- TEJON RANCH CO. deferred income tax expense (benefit) for fiscal 2025 was $782.00K, a 0.26% decline from fiscal 2024.
- TEJON RANCH CO. deferred income tax expense (benefit) for fiscal 2024 was $784.00K, a 30.06% decline from fiscal 2023.
- TEJON RANCH CO. deferred income tax expense (benefit) for fiscal 2023 was $1.12M, a 60.87% decline from fiscal 2022.
- TEJON RANCH CO. deferred income tax expense (benefit) for fiscal 2022 was $2.87M, a 152.65% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.00K 10-Q · filed 2026-08-06 | $812.00K derived: sum of 3 quarters · filed 2026-08-06 | $812.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-11 | $813.00K derived: sum of 2 quarters · filed 2026-05-11 | $813.00K derived: sum of 3 quarters · filed 2026-05-11 | $815.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $813.00K derived: sum of 2 quarters · filed 2026-03-19 | $815.00K derived: sum of 3 quarters · filed 2026-08-06 | $782.00K 10-K · filed 2026-03-19 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.00K derived: sum of 2 quarters · filed 2026-08-06 | -$31.00K 10-Q · filed 2025-11-06 | $750.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$31.00K 10-Q · filed 2026-08-06 | $750.00K derived: sum of 3 quarters · filed 2026-08-06 | $752.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$33.00K 10-Q · filed 2026-05-11 | $748.00K derived: sum of 2 quarters · filed 2026-05-11 | $750.00K derived: sum of 3 quarters · filed 2026-05-11 | $750.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $783.00K derived: sum of 2 quarters · filed 2026-03-19 | $783.00K derived: sum of 3 quarters · filed 2026-03-19 | $784.00K 10-K · filed 2026-03-19 |
| 2024-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.00K derived: sum of 2 quarters · filed 2025-11-06 | $3.00K 10-Q · filed 2025-11-06 | $1.12M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.00K 10-Q · filed 2025-08-07 | $1.12M derived: sum of 3 quarters · filed 2026-03-19 | $1.12M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-03-31 | $1.00K 10-Q · filed 2025-05-08 | $1.12M derived: sum of 2 quarters · filed 2026-03-19 | $1.12M derived: sum of 3 quarters · filed 2026-03-19 | $1.12M derived: sum of 4 quarters · filed 2026-03-19 |
| 2023-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $1.12M derived: sum of 2 quarters · filed 2026-03-19 | $1.12M derived: sum of 3 quarters · filed 2026-03-19 | $1.12M 10-K · filed 2026-03-19 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | $3.18M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | $3.18M derived: sum of 3 quarters · filed 2025-03-06 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | $3.18M derived: sum of 2 quarters · filed 2025-03-06 | ||
| 2022-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.87M 10-K · filed 2025-03-06 | ||
| 2022-09-30 | -$315.00K 10-Q · filed 2023-11-07 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | $1.14M derived: sum of 2 quarters · filed 2024-03-06 | $1.13M derived: sum of 3 quarters · filed 2024-03-06 | $1.13M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $1.13M derived: sum of 2 quarters · filed 2024-03-06 | $1.13M derived: sum of 3 quarters · filed 2024-03-06 | $1.13M 10-K · filed 2024-03-06 |
| 2021-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$1.00K derived: sum of 2 quarters · filed 2022-11-07 | -$1.00K 10-Q · filed 2022-11-07 | $2.25M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $2.25M derived: sum of 3 quarters · filed 2023-03-08 | $2.25M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $2.25M derived: sum of 2 quarters · filed 2023-03-08 | $2.25M derived: sum of 3 quarters · filed 2023-03-08 | |
| 2020-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.25M derived: sum of 2 quarters · filed 2023-03-08 | $2.25M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$1.00K 10-Q · filed 2021-08-05 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-05 | |||
| 2013-09-30 | $210.00K 10-Q · filed 2013-11-12 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | |||
| 2011-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-12 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | -$196.00K derived: sum of 3 quarters · filed 2012-11-07 | -$162.00K 10-K · filed 2012-03-12 |
| 2011-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$178.00K derived: sum of 2 quarters · filed 2012-11-07 | -$144.00K 10-Q · filed 2012-11-07 | -$2.27M derived: sum of 4 quarters · filed 2012-11-07 |
| 2011-06-30 | -$196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$162.00K 10-Q · filed 2012-08-06 | -$2.29M derived: sum of 3 quarters · filed 2012-08-06 | -$1.19M derived: sum of 4 quarters · filed 2012-08-06 |
| 2011-03-31 | $34.00K 10-Q · filed 2012-05-04 | -$2.09M derived: sum of 2 quarters · filed 2012-05-04 | -$989.00K derived: sum of 3 quarters · filed 2012-05-04 | |
| 2010-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-12 | -$1.02M derived: sum of 2 quarters · filed 2012-03-12 | -$1.35M 10-K · filed 2012-03-12 | |
| 2010-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $773.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$328.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$1.07M 10-K · filed 2012-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AH Realty Trust, Inc. (AHRT) | United States | $0.451B | -10.59 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| MAUI LAND & PINEAPPLE CO INC (MLP) | United States | $0.318B | -75.61 |
| Hudson Pacific Properties, Inc. (HPP) | United States | $0.636B | -0.57 |
| Claros Mortgage Trust, Inc. (CMTG) | United States | $0.183B | -0.62 |
| Angel Oak Mortgage REIT, Inc. (AOMR) | United States | $0.173B | 11.25 |
| Comstock Holding Companies, Inc. (CHCI) | United States | $0.163B | 4.01 |
| Mobile Infrastructure Corp (BEEP) | United States | $0.118B | |
| Alset Inc. (AEI) | United States | $0.031B | -1.44 |