TEJON RANCH CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
TEJON RANCH CO. (TRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$109.00 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-03-19
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$109.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$129.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$130.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$147.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month |
|---|---|
| 2025-12-31 | -$109.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | -$129.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$130.00K 10-K · filed 2026-03-19 |
| 2022-12-31 | -$147.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | -$108.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | -$101.00K 10-K · filed 2023-03-08 |
| 2019-12-31 | -$131.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | -$134.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | -$180.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | -$161.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$213.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | -$385.00K 10-K · filed 2017-03-13 |
| 2013-12-31 | -$450.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | -$620.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$552.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$275.00K 10-K · filed 2013-03-15 |
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 |