TEJON RANCH CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TEJON RANCH CO. (TRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $104.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $104.00K, a 1633.33% increase from fiscal 2024.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $6.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$501.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$147.00K, a 532.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $104.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $6.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$501.00K 10-K · filed 2026-03-19 |
| 2022-12-31 | -$147.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $34.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $365.00K 10-K · filed 2023-03-08 |
| 2019-12-31 | -$57.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | -$20.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $107.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 |
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