TOOTSIE ROLL INDUSTRIES INC Deferred Income Tax Expense (Benefit)
TOOTSIE ROLL INDUSTRIES INC (TROLB) reported Deferred Income Tax Expense (Benefit) of $11.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- TOOTSIE ROLL INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was $11.81M, a 30.44% increase from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was $9.05M.
- TOOTSIE ROLL INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was -$1.22M, a 149.31% decline from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2022 was $2.46M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.81M 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.05M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.22M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.46M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$1.27M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$335.00K 10-K/A · filed 2023-03-08 |
| 2019-12-31 | $2.49M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.57M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$2.48M 10-K · filed 2020-02-28 |
| 2016-12-31 | $69.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.17M 10-K · filed 2017-02-27 |
| 2013-12-31 | $6.33M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$4.30M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$16.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $7.49M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$14.11M 10-K · filed 2012-02-29 |