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TEJON RANCH CO. (TRC) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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TEJON RANCH CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

TEJON RANCH CO. (TRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 8.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19

  • TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 8.70%, a 4250.00% increase from fiscal 2024.
  • TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%.
  • TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -8.10%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-318.70%
10-K · filed 2026-03-19
2024-12-310.20%
10-K · filed 2026-03-19
2023-12-31-8.10%
10-K · filed 2026-03-19

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