TEJON RANCH CO. Deferred State and Local Income Tax Expense (Benefit)
TEJON RANCH CO. (TRC) reported Deferred State and Local Income Tax Expense (Benefit) of $241.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- TEJON RANCH CO. deferred state and local income tax expense (benefit) for fiscal 2025 was $241.00K, a 322.81% increase from fiscal 2024.
- TEJON RANCH CO. deferred state and local income tax expense (benefit) for fiscal 2024 was $57.00K, a 280.00% increase from fiscal 2023.
- TEJON RANCH CO. deferred state and local income tax expense (benefit) for fiscal 2023 was $15.00K, a 95.02% decline from fiscal 2022.
- TEJON RANCH CO. deferred state and local income tax expense (benefit) for fiscal 2022 was $301.00K, a 0.99% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $241.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $57.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $15.00K 10-K · filed 2026-03-19 | |
| 2022-12-31 | $301.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $304.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $238.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $504.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | $41.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$152.00K 10-K · filed 2020-03-10 | -$117.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | $253.00K 10-K · filed 2019-03-01 | $218.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | -$299.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $118.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $217.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $661.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$345.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $516.00K 10-K · filed 2013-03-15 |
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