Income tax expense · 2016–2025
Thomson Reuters income tax expense
$423M+$546M · FY2025
Thomson Reuters (TRI) reported $423M in income tax expense for fiscal 2025, +$546M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $423M | +$546M | Open → |
| FY20242024-12-31 | −$123M | −$540M | Open → |
| FY20232023-12-31 | $417M | +61.0% | Open → |
| FY20222022-12-31 | $259M | −83.9% | Open → |
| FY20212021-12-31 | $1.6B | +2,163.4% | Open → |
| FY20202020-12-31 | $71.0M | +$1.3B | Open → |
| FY20192019-12-31 | −$1.2B | −$1.3B | Open → |
| FY20182018-12-31 | $136M | +$270M | Open → |
| FY20172017-12-31 | −$134M | −$119M | Open → |
| FY20162016-12-31 | −$15.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Figures are reported under IFRS, in US dollars.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Thomson Reuters income tax expense |url=https://companiesranked.com/en/company/thomson-reuters/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Thomson Reuters income tax expense. CompaniesRanked. https://companiesranked.com/en/company/thomson-reuters/income-tax-expenseBibTeX
@misc{companiesranked-en-company-thomson-reuters-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Thomson Reuters income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/thomson-reuters/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 40-F · 0001193125-26-094222 · March 5, 2026
{{cite web |title=Thomson Reuters income tax expense — 40-F (0001193125-26-094222) |url=https://www.sec.gov/Archives/edgar/data/1075124/000119312526094222/tri-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.