TEJON RANCH CO. State and Local Income Tax Expense (Benefit), Continuing Operations
TEJON RANCH CO. (TRC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $326.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-19
- TEJON RANCH CO. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $326.00K, a 2.84% increase from fiscal 2024.
- TEJON RANCH CO. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $317.00K, a 47.08% decline from fiscal 2023.
- TEJON RANCH CO. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $599.00K, a 74.46% decline from fiscal 2022.
- TEJON RANCH CO. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $2.35M, a 88.96% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $326.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $317.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $599.00K 10-K · filed 2026-03-19 | |
| 2022-12-31 | $2.35M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.24M 10-K · filed 2024-03-06 | |
| 2020-12-31 | $217.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $1.32M 10-K · filed 2022-03-03 | |
| 2018-12-31 | $394.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$272.00K 10-K · filed 2020-03-10 | -$237.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | $108.00K 10-K · filed 2019-03-01 | $73.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $286.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $721.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $448.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $728.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $1.79M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $628.00K 10-K · filed 2013-03-15 |
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