TOOTSIE ROLL INDUSTRIES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TOOTSIE ROLL INDUSTRIES INC (TROLB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.27 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.27M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.67M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.74M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.73M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.67M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.74M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.73M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.55M 10-K/A · filed 2023-03-08 |
| 2020-12-31 | $1.47M 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.01M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.76M 10-K · filed 2020-02-28 |
| 2017-12-31 | $2.48M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.76M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.74M 10-K · filed 2017-02-27 |
| 2014-12-31 | $4.80M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.54M 10-K · filed 2015-02-27 |
| 2012-12-31 | $4.31M 10-K · filed 2014-02-28 |
| 2011-12-31 | $4.20M 10-K · filed 2013-03-01 |
| 2010-12-31 | $4.95M 10-K · filed 2012-02-29 |