THOMSON REUTERS CORPORATION Adjustments For Income Tax Expense
THOMSON REUTERS CORPORATION (TRI) reported Adjustments For Income Tax Expense of $88.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-05.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-03-05
- THOMSON REUTERS CORPORATION adjustments for income tax expense for the quarter ending 2025-06-30 was $11.00M, a 88.30% decline year-over-year.
- THOMSON REUTERS CORPORATION adjustments for income tax expense for the quarter ending 2024-06-30 was $94.00M, a 49.19% decline year-over-year.
- THOMSON REUTERS CORPORATION adjustments for income tax expense for the quarter ending 2023-06-30 was $185.00M.
- THOMSON REUTERS CORPORATION adjustments for income tax expense for the quarter ending 2022-06-30 was -$3.00M.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 3 month as first filed | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 6 month as first filed | Adjustments For Income Tax Expense 12 month | Adjustments For Income Tax Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $88.00M 40-F · filed 2026-03-05 | |||||
| 2025-06-30 | $11.00M 6-K · filed 2025-08-07 | -$24.00M 6-K · filed 2025-08-07 | ||||
| 2024-12-31 | $283.00M 40-F · filed 2026-03-05 | |||||
| 2024-06-30 | $94.00M 6-K · filed 2025-08-07 | $214.00M 6-K · filed 2025-08-07 | ||||
| 2023-12-31 | $642.00M 40-F · filed 2025-03-06 | |||||
| 2023-06-30 | $185.00M 6-K · filed 2024-08-02 | $426.00M 6-K · filed 2024-08-02 | ||||
| 2022-12-31 | $146.00M 40-F · filed 2024-03-07 | |||||
| 2022-06-30 | -$3.00M 6-K · filed 2023-08-03 | $36.00M 6-K · filed 2023-08-03 | ||||
| 2021-12-31 | $773.00M 40-F · filed 2023-03-08 | |||||
| 2021-06-30 | -$24.00M 6-K · filed 2022-08-05 | $860.00M 6-K · filed 2022-08-05 | ||||
| 2020-12-31 | $250.00M 40-F · filed 2022-03-10 | |||||
| 2020-06-30 | $23.00M 6-K · filed 2021-08-06 | $62.00M 6-K · filed 2021-08-06 | ||||
| 2019-12-31 | -$71.00M 40-F · filed 2021-03-10 | |||||
| 2019-06-30 | $12.00M 6-K · filed 2020-08-07 | $10.00M 6-K · filed 2019-08-07 | $14.00M 6-K · filed 2020-08-07 | $10.00M 6-K · filed 2019-08-07 | ||
| 2018-12-31 | $34.00M 40-F · filed 2020-03-10 | -$16.00M 40-F · filed 2019-03-13 | ||||
| 2018-06-30 | $18.00M 6-K · filed 2019-08-07 | -$2.00M 6-K · filed 2019-08-07 | ||||
| 2017-12-31 | $76.00M 40-F · filed 2019-03-13 | $14.00M 40-F · filed 2018-03-16 | ||||
| 2017-06-30 | $33.00M 6-K · filed 2018-08-10 | $8.00M 6-K · filed 2018-08-10 | ||||
| 2016-12-31 | -$63.00M 40-F · filed 2018-03-16 |