TEJON RANCH CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TEJON RANCH CO. (TRC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$27.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- TEJON RANCH CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$27.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$97.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$130.00K.
- TEJON RANCH CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$51.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$27.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$97.00K 10-K · filed 2026-03-19 | -$118.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | -$130.00K 10-K · filed 2026-03-19 | |
| 2022-12-31 | -$51.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$37.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $36.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $136.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | -$33.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$58.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $69.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$143.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$110.00K 10-K · filed 2017-03-13 | -$282.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $101.00K 10-K · filed 2016-03-08 | $90.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $489.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$575.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $354.00K 10-K · filed 2013-03-15 |
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