TOOTSIE ROLL INDUSTRIES INC Deferred Foreign Income Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TROLB) reported Deferred Foreign Income Tax Expense (Benefit) of $330.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2025 was $330.00K, a 68.30% decline from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2024 was $1.04M, a 58.21% increase from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2023 was $658.00K, a 712.35% increase from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2022 was $81.00K, a 107.69% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $330.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.04M 10-K · filed 2026-02-27 |
| 2023-12-31 | $658.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $81.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $39.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.32M 10-K/A · filed 2023-03-08 |
| 2019-12-31 | $2.42M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.69M 10-K · filed 2021-03-01 |
| 2017-12-31 | $3.42M 10-K · filed 2020-02-28 |
| 2016-12-31 | $3.32M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.11M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.03M 10-K · filed 2017-02-27 |
| 2013-12-31 | $1.82M 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.71M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.22M 10-K · filed 2014-02-28 |
| 2010-12-31 | $2.52M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$12.99M 10-K · filed 2012-02-29 |