Thomson Reuters (TSX:TRI) Deferred Tax : C$-872 Mil (TTM As of Dec. 2024)

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What is Thomson Reuters Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Thomson Reuters's change in deferred tax for the three months ended in Dec. 2024 was C$67 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was C$-872 Mil.

Thomson Reuters Deferred Tax Historical Data

The historical data trend for Thomson Reuters's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Thomson Reuters Deferred Tax Chart

Thomson Reuters Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-295.89

847.36

-108.68

-520.54

-911.81

Thomson Reuters Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-25.49	-203.04	-746.92	10.84	66.96

Thomson Reuters Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-872 Mil.

Thomson Reuters Deferred Tax Related Terms

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Thomson Reuters Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Thomson Reuters Corp (TSX:TRI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

TRI:USA 0Q89:UK TOC:Germany TOC:Germany TRI.PR.B.PFD:Canada

Address

19 Duncan Street, Suite 300, Toronto, ON, CAN, M5H 3H1

Website

https://www.thomsonreuters.com

Thomson Reuters is the result of the $17.6 billion megamerger of Canada's Thomson and the United Kingdom's Reuters Group in 2008. In 2021, Thomson Reuters completed the sale of Refinitiv to LSE Group. Thomson Reuters' three largest segments are its legal professionals, Tax and accounting, and corporates segments. Legal professionals is about 42% of the firm's revenue and 47% of the firm's adjusted EBITDA. Tax and accounting makes up about 20%-25% of the firm's revenue and EBITDA. Corporates, which consists of legal professionals and tax and accounting products sold to corporations, also makes up about 20%-25% of the firm's revenue and EBITDA. Thomson Reuters' smaller segments include its Reuters news business and global print business.

Executives

Peter J. Thomson	Director, Director or Senior Officer of 10% Security Holder
Ragunath Ramanathan	Senior Officer
David Franklin Wong	Senior Officer
Karen L. Hirsh	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Ryan Kessler	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Heather Anne O'hagan	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Michael Keith Eastwood	Senior Officer
Jennifer Ruddick	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Kerry Hendrikx	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Kirsty Roth	Senior Officer
Sean Cannizzaro	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Linda Walker	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6), Senior Officer
Jason Escaravage	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
David Larson	Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Paul Fischer	Senior Officer