TOOTSIE ROLL INDUSTRIES INC Income Tax Expense
TOOTSIE ROLL INDUSTRIES INC (TROLB) reported Income Tax Expense of $4.91 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for the quarter ending 2026-06-30 was $4.91M, a 43.31% decline year-over-year.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for the quarter ending 2026-03-31 was $5.90M, a 18.82% increase year-over-year.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for the quarter ending 2025-12-31 was $10.67M, a 50.27% decline year-over-year.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for the quarter ending 2025-09-30 was $12.95M, a 34.94% increase year-over-year.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for fiscal 2025 was $37.25M, a 7.01% decline from fiscal 2024.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for fiscal 2024 was $40.06M, a 43.04% increase from fiscal 2023.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for fiscal 2023 was $28.01M, a 25.88% increase from fiscal 2022.
- TOOTSIE ROLL INDUSTRIES INC income tax expense (benefit) for fiscal 2022 was $22.25M, a 8.95% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.91M 10-Q · filed 2026-08-07 | $10.81M 10-Q · filed 2026-08-07 | $21.48M derived: sum of 3 quarters · filed 2026-08-07 | $34.44M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $5.90M 10-Q · filed 2026-05-08 | $16.57M derived: sum of 2 quarters · filed 2026-05-08 | $29.53M derived: sum of 3 quarters · filed 2026-05-08 | $38.19M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $10.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $23.62M derived: sum of 2 quarters · filed 2026-02-27 | $32.29M derived: sum of 3 quarters · filed 2026-08-07 | $37.25M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $12.95M 10-Q · filed 2025-11-07 | $21.62M derived: sum of 2 quarters · filed 2026-08-07 | $26.58M 10-Q · filed 2025-11-07 | $48.04M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $8.66M 10-Q · filed 2026-08-07 | $13.63M 10-Q · filed 2026-08-07 | $35.09M derived: sum of 3 quarters · filed 2026-08-07 | $44.69M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $4.97M 10-Q · filed 2026-05-08 | $26.42M derived: sum of 2 quarters · filed 2026-05-08 | $36.02M derived: sum of 3 quarters · filed 2026-05-08 | $40.72M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $21.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $31.05M derived: sum of 2 quarters · filed 2026-02-27 | $35.76M derived: sum of 3 quarters · filed 2026-02-27 | $40.06M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $9.60M 10-Q · filed 2025-11-07 | $14.30M derived: sum of 2 quarters · filed 2025-11-07 | $18.61M 10-Q · filed 2025-11-07 | $26.79M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $4.70M 10-Q · filed 2025-08-08 | $9.01M 10-Q · filed 2025-08-08 | $17.19M derived: sum of 3 quarters · filed 2026-02-27 | $28.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $4.31M 10-Q · filed 2025-05-09 | $12.49M derived: sum of 2 quarters · filed 2026-02-27 | $23.30M derived: sum of 3 quarters · filed 2026-02-27 | $28.13M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.99M derived: sum of 2 quarters · filed 2026-02-27 | $23.83M derived: sum of 3 quarters · filed 2026-02-27 | $28.01M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $10.80M 10-Q · filed 2024-11-08 | $15.64M derived: sum of 2 quarters · filed 2024-11-08 | $19.82M 10-Q · filed 2024-11-08 | $26.64M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $4.84M 10-Q · filed 2024-08-08 | $9.02M 10-Q · filed 2024-08-08 | $15.83M derived: sum of 3 quarters · filed 2025-02-28 | $23.61M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $4.18M 10-Q · filed 2024-05-09 | $10.99M derived: sum of 2 quarters · filed 2025-02-28 | $18.77M derived: sum of 3 quarters · filed 2025-02-28 | $22.63M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $14.59M derived: sum of 2 quarters · filed 2025-02-28 | $18.45M derived: sum of 3 quarters · filed 2025-02-28 | $22.25M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $7.78M 10-Q · filed 2023-11-08 | $11.64M derived: sum of 2 quarters · filed 2023-11-08 | $15.44M 10-Q · filed 2023-11-08 | $22.36M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $3.86M 10-Q · filed 2023-08-08 | $7.66M 10-Q · filed 2023-08-08 | $14.59M derived: sum of 3 quarters · filed 2024-02-29 | $21.26M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $3.80M 10-Q · filed 2023-05-10 | $10.73M derived: sum of 2 quarters · filed 2024-02-29 | $17.40M derived: sum of 3 quarters · filed 2024-02-29 | $20.76M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $13.60M derived: sum of 2 quarters · filed 2024-02-29 | $16.96M derived: sum of 3 quarters · filed 2024-02-29 | $20.42M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $6.67M 10-Q · filed 2022-11-08 | $10.03M derived: sum of 2 quarters · filed 2022-11-08 | $13.49M 10-Q · filed 2022-11-08 | $17.94M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-06-30 | $3.36M 10-Q · filed 2022-08-05 | $6.82M 10-Q · filed 2022-08-05 | $11.27M derived: sum of 3 quarters · filed 2023-03-08 | $18.00M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-03-31 | $3.46M 10-Q · filed 2022-05-10 | $7.91M derived: sum of 2 quarters · filed 2023-03-08 | $14.64M derived: sum of 3 quarters · filed 2023-03-08 | $17.48M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2020-12-31 | $4.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-08 | $11.18M derived: sum of 2 quarters · filed 2023-03-08 | $14.01M derived: sum of 3 quarters · filed 2023-03-08 | $17.29M 10-K/A · filed 2023-03-08 | ||||
| 2020-09-30 | $6.73M 10-Q · filed 2021-11-09 | $9.57M derived: sum of 2 quarters · filed 2021-11-09 | $12.84M 10-Q · filed 2021-11-09 | $18.48M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $2.84M 10-Q · filed 2021-08-06 | $6.11M 10-Q · filed 2021-08-06 | $11.75M derived: sum of 3 quarters · filed 2022-03-01 | $19.79M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $3.27M 10-Q · filed 2021-05-05 | $8.91M derived: sum of 2 quarters · filed 2022-03-01 | $16.95M derived: sum of 3 quarters · filed 2022-03-01 | $20.98M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $13.68M derived: sum of 2 quarters · filed 2022-03-01 | $17.70M derived: sum of 3 quarters · filed 2022-03-01 | $20.57M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $8.04M 10-Q · filed 2020-11-13 | $12.06M derived: sum of 2 quarters · filed 2020-11-13 | $14.93M 10-Q · filed 2020-11-13 | $18.67M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $4.02M 10-Q · filed 2020-08-07 | $6.89M 10-Q · filed 2020-08-07 | $10.63M derived: sum of 3 quarters · filed 2021-03-01 | $17.77M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $2.86M 10-Q · filed 2020-05-08 | $6.61M derived: sum of 2 quarters · filed 2021-03-01 | $13.74M derived: sum of 3 quarters · filed 2021-03-01 | $17.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.88M derived: sum of 2 quarters · filed 2021-03-01 | $14.14M derived: sum of 3 quarters · filed 2021-03-01 | $16.40M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $7.13M 10-Q · filed 2019-11-08 | $10.39M derived: sum of 2 quarters · filed 2019-11-08 | $12.66M 10-Q · filed 2019-11-08 | -$4.12M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $3.26M 10-Q · filed 2019-08-08 | $5.52M 10-Q · filed 2019-08-08 | -$11.25M derived: sum of 3 quarters · filed 2020-02-28 | $815.00K derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $2.26M 10-Q · filed 2019-05-10 | -$14.51M derived: sum of 2 quarters · filed 2020-02-28 | -$2.45M derived: sum of 3 quarters · filed 2020-02-28 | $2.03M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$16.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$4.71M derived: sum of 2 quarters · filed 2020-02-28 | -$236.00K derived: sum of 3 quarters · filed 2020-02-28 | $3.91M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $12.07M 10-Q · filed 2018-11-09 | $16.54M derived: sum of 2 quarters · filed 2018-11-09 | $20.68M 10-Q · filed 2018-11-09 | $28.87M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $4.47M 10-Q · filed 2018-08-08 | $8.62M 10-Q · filed 2018-08-08 | $16.80M derived: sum of 3 quarters · filed 2019-03-01 | $29.42M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $4.14M 10-Q · filed 2018-05-10 | $12.33M derived: sum of 2 quarters · filed 2019-03-01 | $24.95M derived: sum of 3 quarters · filed 2019-03-01 | $30.41M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $20.81M derived: sum of 2 quarters · filed 2019-03-01 | $26.27M derived: sum of 3 quarters · filed 2019-03-01 | $30.59M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $12.62M 10-Q · filed 2017-11-07 | $18.08M derived: sum of 2 quarters · filed 2017-11-07 | $22.41M 10-Q · filed 2017-11-07 | $28.78M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $5.46M 10-Q · filed 2017-08-04 | $9.79M 10-Q · filed 2017-08-04 | $16.16M derived: sum of 3 quarters · filed 2018-03-01 | $28.17M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $4.33M 10-Q · filed 2017-05-05 | $10.70M derived: sum of 2 quarters · filed 2018-03-01 | $22.71M derived: sum of 3 quarters · filed 2018-03-01 | $26.44M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $18.38M derived: sum of 2 quarters · filed 2018-03-01 | $22.12M derived: sum of 3 quarters · filed 2018-03-01 | $26.45M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $12.01M 10-Q · filed 2016-11-04 | $15.74M derived: sum of 2 quarters · filed 2016-11-04 | $20.08M 10-Q · filed 2016-11-04 | $26.55M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $3.73M 10-Q · filed 2016-08-05 | $8.07M 10-Q · filed 2016-08-05 | $14.54M derived: sum of 3 quarters · filed 2017-02-27 | $24.86M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $4.33M 10-Q · filed 2016-05-09 | $10.81M derived: sum of 2 quarters · filed 2017-02-27 | $21.13M derived: sum of 3 quarters · filed 2017-02-27 | $25.43M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $16.79M derived: sum of 2 quarters · filed 2017-02-27 | $21.10M derived: sum of 3 quarters · filed 2017-02-27 | $28.43M 10-K · filed 2017-02-27 | ||||
| 2014-09-27 | $10.32M 10-Q · filed 2015-11-06 | $14.62M derived: sum of 2 quarters · filed 2015-11-06 | $21.96M 10-Q · filed 2015-11-06 | $28.08M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-28 | $4.30M 10-Q · filed 2015-08-07 | $11.64M 10-Q · filed 2015-08-07 | $17.77M derived: sum of 3 quarters · filed 2016-02-26 | $28.32M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-29 | $7.34M 10-Q · filed 2015-05-08 | $13.46M derived: sum of 2 quarters · filed 2016-02-26 | $24.01M derived: sum of 3 quarters · filed 2016-02-26 | $26.55M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $16.67M derived: sum of 2 quarters · filed 2016-02-26 | $19.21M derived: sum of 3 quarters · filed 2016-02-26 | $23.63M 10-K · filed 2016-02-26 | ||||
| 2013-09-28 | $10.55M 10-Q · filed 2014-11-05 | $13.09M derived: sum of 2 quarters · filed 2014-11-05 | $17.51M 10-Q · filed 2014-11-05 | $22.61M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-29 | $2.54M 10-Q · filed 2013-08-08 | $6.96M 10-Q · filed 2014-08-05 | $12.06M derived: sum of 3 quarters · filed 2015-02-27 | $23.09M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-30 | $4.42M 10-Q · filed 2014-05-07 | $9.52M derived: sum of 2 quarters · filed 2015-02-27 | $20.55M derived: sum of 3 quarters · filed 2015-02-27 | $23.60M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $16.13M derived: sum of 2 quarters · filed 2015-02-27 | $19.18M derived: sum of 3 quarters · filed 2015-02-27 | $22.16M 10-K · filed 2015-02-27 | ||||
| 2012-09-29 | $11.03M 10-Q · filed 2013-11-06 | $14.08M derived: sum of 2 quarters · filed 2013-11-06 | $17.06M 10-Q · filed 2013-11-06 | $19.49M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $3.05M 10-Q · filed 2013-08-08 | $6.03M 10-Q · filed 2013-08-08 | $8.46M derived: sum of 3 quarters · filed 2014-02-28 | $15.77M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $2.98M 10-Q · filed 2013-05-08 | $5.41M derived: sum of 2 quarters · filed 2014-02-28 | $12.71M derived: sum of 3 quarters · filed 2014-02-28 | $15.65M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $9.73M derived: sum of 2 quarters · filed 2014-02-28 | $12.68M derived: sum of 3 quarters · filed 2014-02-28 | $16.97M 10-K · filed 2014-02-28 | ||||
| 2011-10-01 | $7.30M 10-Q · filed 2012-11-07 | $7.01M 10-Q · filed 2011-11-10 | $10.24M derived: sum of 2 quarters · filed 2012-11-07 | $14.54M 10-Q · filed 2012-11-07 | $13.88M 10-Q · filed 2011-11-10 | $16.63M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-07-02 | $2.94M 10-Q · filed 2012-08-09 | $2.76M 10-Q · filed 2011-08-11 | $7.24M 10-Q · filed 2012-08-09 | $6.87M 10-Q · filed 2011-08-11 | $9.32M derived: sum of 3 quarters · filed 2013-03-01 | $19.04M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-04-02 | $4.30M 10-Q · filed 2012-05-10 | $4.11M 10-Q · filed 2011-05-11 | $6.38M derived: sum of 2 quarters · filed 2013-03-01 | $16.10M derived: sum of 3 quarters · filed 2013-03-01 | $19.46M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $11.80M derived: sum of 2 quarters · filed 2013-03-01 | $15.16M derived: sum of 3 quarters · filed 2013-03-01 | $20.00M 10-K · filed 2013-03-01 | $20.38M 10-K · filed 2011-03-01 | |||
| 2010-10-02 | $9.72M 10-Q · filed 2011-11-10 | $8.86M 10-Q · filed 2010-11-12 | $13.08M derived: sum of 2 quarters · filed 2011-11-10 | $17.92M 10-Q · filed 2011-11-10 | $17.15M 10-Q · filed 2010-11-12 | $7.76M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-07-03 | $3.36M 10-Q · filed 2011-08-11 | $3.34M 10-Q · filed 2010-08-12 | $8.20M 10-Q · filed 2011-08-11 | $8.30M 10-Q · filed 2010-08-12 | -$1.96M derived: sum of 3 quarters · filed 2012-02-29 | $9.42M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-04-03 | $4.84M 10-Q · filed 2011-05-11 | -$5.32M derived: sum of 2 quarters · filed 2012-02-29 | $6.06M derived: sum of 3 quarters · filed 2012-02-29 | $11.47M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$10.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $1.22M derived: sum of 2 quarters · filed 2012-02-29 | $6.63M derived: sum of 3 quarters · filed 2012-02-29 | $9.89M 10-K · filed 2012-02-29 | $10.30M 10-K · filed 2011-03-01 | |||
| 2009-10-03 | $11.38M 10-Q · filed 2010-11-12 | $16.79M derived: sum of 2 quarters · filed 2010-11-12 | $20.06M 10-Q · filed 2010-11-12 | |||||
| 2009-07-04 | $5.41M 10-Q · filed 2010-08-12 | $8.67M 10-Q · filed 2010-08-12 | ||||||
| 2008-12-31 | $16.59M 10-K · filed 2011-03-01 |