TOOTSIE ROLL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 growth rate from Q1 2010 to Q2 2024.
  • Tootsie Roll Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.7M, a 2.81% decline year-over-year.
  • Tootsie Roll Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $28M, a 18.6% increase year-over-year.
  • 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.
  • Tootsie Roll Industries Inc annual Income Tax Expense (Benefit) for 2021 was $20.4M, a 18.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $28M $4.7M -$136K -2.81% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $28.1M $4.31M +$125K +2.99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $28M $8.18M +$1.37M +20.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $26.6M $10.8M +$3.03M +38.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $23.6M $4.84M +$977K +25.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $22.6M $4.18M +$382K +10.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $22.2M $6.81M -$116K -1.68% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $22.4M $7.78M +$1.1M +16.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $21.3M $3.86M +$504K +15% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $20.8M $3.8M +$337K +9.73% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $20.4M $6.93M +$2.48M +55.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $17.9M $6.68M -$54K -0.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $18M $3.36M +$518K +18.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $17.5M $3.46M +$189K +5.77% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $17.3M $4.45M -$1.19M -21.1% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-08
Q3 2020 $18.5M $6.73M -$1.31M -16.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $19.8M $2.84M -$1.19M -29.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $21M $3.27M +$410K +14.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $20.6M $5.64M +$1.9M +50.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $18.7M $8.04M +$904K +12.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $17.8M $4.02M +$763K +23.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $17M $2.86M +$602K +26.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $16.4M $3.74M +$20.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$4.12M $7.13M -$4.93M -40.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $815K $3.26M -$1.21M -27.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $2.03M $2.26M -$1.88M -45.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.91M -$16.8M -$25M -305% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $28.9M $12.1M -$553K -4.38% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $29.4M $4.47M -$990K -18.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $30.4M $4.14M -$182K -4.21% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $30.6M $8.19M +$1.81M +28.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $28.8M $12.6M +$611K +5.09% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $28.2M $5.46M +$1.73M +46.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $26.4M $4.33M -$9K -0.21% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $26.5M $6.37M -$102K -1.58% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $26.6M $12M +$1.69M +16.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $24.9M $3.74M -$570K -13.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $25.4M $4.33M -$3M -40.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $28.4M $6.48M +$351K +5.73% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $28.1M $10.3M -$233K -2.21% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $28.3M $4.31M +$1.77M +69.6% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-07
Q1 2014 $26.5M $7.34M +$2.92M +65.9% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q4 2013 $23.6M $6.13M +$1.03M +20.1% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $22.6M $10.5M -$478K -4.34% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $23.1M $2.54M -$516K -16.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $23.6M $4.42M +$1.44M +48.4% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $22.2M $5.1M +$2.67M +110% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $19.5M $11M +$3.72M +51% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $15.8M $3.05M +$114K +3.88% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $15.7M $2.98M -$1.32M -30.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $17M $2.43M +$348K +16.7% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $16.6M $7.31M -$2.42M -24.9% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $19M $2.94M -$420K -12.5% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $19.5M $4.3M -$542K -11.2% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-10
Q4 2010 $20M $2.08M Oct 3, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $9.72M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 $3.36M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
Q1 2010 $4.84M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.