Income Tax Expense (Benefit) in USD of TOOTSIE ROLL INDUSTRIES INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TOOTSIE ROLL INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • TOOTSIE ROLL INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13M, a 34.9% increase year-over-year.
  • TOOTSIE ROLL INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $48M, a 79.3% increase year-over-year.
  • TOOTSIE ROLL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $40.1M, a 43% increase from 2023.
  • TOOTSIE ROLL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $28M, a 25.9% increase from 2022.
  • TOOTSIE ROLL INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $22.2M, a 8.95% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TOOTSIE ROLL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $48M $13M +$3.35M +34.9% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $44.7M $8.66M +$3.96M +84.3% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $40.7M $4.97M +$661K +15.3% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $40.1M $21.5M +$13.3M +162% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $26.8M $9.6M -$1.21M -11.2% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $28M $4.7M -$136K -2.81% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $28.1M $4.31M +$125K +2.99% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $28M $8.18M +$1.37M +20.2% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $26.6M $10.8M +$3.03M +38.9% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $23.6M $4.84M +$977K +25.3% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $22.6M $4.18M +$382K +10.1% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $22.2M $6.81M -$116K -1.68% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $22.4M $7.78M +$1.1M +16.5% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $21.3M $3.86M +$504K +15% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $20.8M $3.8M +$337K +9.73% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $20.4M $6.93M +$2.48M +55.8% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $17.9M $6.68M -$54K -0.8% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $18M $3.36M +$518K +18.3% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $17.5M $3.46M +$189K +5.77% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $17.3M $4.45M -$1.19M -21.1% 01 Oct 2020 31 Dec 2020 10-K/A 08 Mar 2023
Q3 2020 $18.5M $6.73M -$1.31M -16.3% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $19.8M $2.84M -$1.19M -29.5% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $21M $3.27M +$410K +14.3% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $20.6M $5.64M +$1.9M +50.6% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $18.7M $8.04M +$904K +12.7% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $17.8M $4.02M +$763K +23.4% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $17M $2.86M +$602K +26.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $16.4M $3.74M +$20.5M 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$4.12M $7.13M -$4.93M -40.9% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $815K $3.26M -$1.21M -27.1% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $2.03M $2.26M -$1.88M -45.4% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $3.91M -$16.8M -$25M -305% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $28.9M $12.1M -$553K -4.38% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $29.4M $4.47M -$990K -18.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $30.4M $4.14M -$182K -4.21% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $30.6M $8.19M +$1.81M +28.4% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $28.8M $12.6M +$611K +5.09% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $28.2M $5.46M +$1.73M +46.2% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $26.4M $4.33M -$9K -0.21% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $26.5M $6.37M -$102K -1.58% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $26.6M $12M +$1.69M +16.4% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $24.9M $3.74M -$570K -13.2% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $25.4M $4.33M -$3M -40.9% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $28.4M $6.48M +$351K +5.73% 28 Sep 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $28.1M $10.3M -$233K -2.21% 29 Jun 2014 27 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $28.3M $4.31M +$1.77M +69.6% 30 Mar 2014 28 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $26.5M $7.34M +$2.92M +65.9% 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015
Q4 2013 $23.6M $6.13M +$1.03M +20.1% 29 Sep 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $22.6M $10.5M -$478K -4.34% 30 Jun 2013 28 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $23.1M $2.54M -$516K -16.9% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $23.6M $4.42M +$1.44M +48.4% 01 Jan 2013 30 Mar 2013 10-Q 07 May 2014
Q4 2012 $22.2M $5.1M +$2.67M +110% 30 Sep 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $19.5M $11M +$3.72M +51% 01 Jul 2012 29 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $15.8M $3.05M +$114K +3.88% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $15.7M $2.98M -$1.32M -30.7% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $17M $2.43M +$348K +16.7% 02 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $16.6M $7.31M -$2.42M -24.9% 03 Jul 2011 01 Oct 2011 10-Q 07 Nov 2012
Q2 2011 $19M $2.94M -$420K -12.5% 03 Apr 2011 02 Jul 2011 10-Q 09 Aug 2012
Q1 2011 $19.5M $4.3M -$542K -11.2% 01 Jan 2011 02 Apr 2011 10-Q 10 May 2012
Q4 2010 $20M $2.08M 03 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $9.72M 04 Jul 2010 02 Oct 2010 10-Q 10 Nov 2011
Q2 2010 $3.36M 04 Apr 2010 03 Jul 2010 10-Q 11 Aug 2011
Q1 2010 $4.84M 01 Jan 2010 03 Apr 2010 10-Q 11 May 2011

TOOTSIE ROLL INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40.1M +$12.1M +43% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $28M +$5.76M +25.9% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $22.2M +$1.83M +8.95% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $20.4M +$3.13M +18.1% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $17.3M -$3.28M -15.9% 01 Jan 2020 31 Dec 2020 10-K/A 08 Mar 2023
2019 $20.6M +$4.16M +25.4% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $16.4M +$12.5M +320% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $3.91M -$26.7M -87.2% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $30.6M +$4.14M +15.7% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $26.5M -$1.98M -6.97% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $28.4M +$4.8M +20.3% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $23.6M +$1.47M +6.65% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $22.2M +$5.19M +30.6% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $17M -$3.03M -15.2% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $20M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.