TRIMAS CORPORATION Deferred Income Tax Expense (Benefit)
TRIMAS CORPORATION (TRS) reported Deferred Income Tax Expense (Benefit) of -$41.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- TRIMAS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$470.00K, a 133.57% decline year-over-year.
- TRIMAS CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $670.00K, a 92.97% decline year-over-year.
- TRIMAS CORPORATION deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $1.47M.
- TRIMAS CORPORATION deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$350.00K, a 107.19% decline year-over-year.
- TRIMAS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$41.80M.
- TRIMAS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$4.23M.
- TRIMAS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$4.36M.
- TRIMAS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$1.44M, a 196.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$41.80M 10-K · filed 2026-03-02 | |||||
| 2024-12-31 | -$4.23M 10-K · filed 2026-03-02 | -$2.54M 10-K · filed 2025-02-27 | ||||
| 2023-12-31 | -$4.36M 10-K · filed 2026-03-02 | -$1.87M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | -$1.44M 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | $1.49M 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | -$31.71M 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $4.44M 10-K · filed 2022-03-01 | |||||
| 2018-12-31 | $5.98M 10-K · filed 2021-02-25 | $6.40M 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | $15.28M 10-K · filed 2020-02-27 | $15.26M 10-K · filed 2018-02-27 | ||||
| 2016-12-31 | -$32.16M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | -$8.75M 10-K · filed 2018-02-27 | |||||
| 2014-12-31 | -$6.53M 10-K · filed 2017-02-28 | -$8.62M 10-K · filed 2015-02-26 | ||||
| 2013-12-31 | -$4.54M 10-K · filed 2016-02-26 | -$8.80M 10-K · filed 2014-02-20 | ||||
| 2012-12-31 | -$8.33M 10-K · filed 2015-02-26 | |||||
| 2012-06-30 | -$470.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $200.00K 10-Q · filed 2012-07-30 | $1.67M derived: sum of 3 quarters · filed 2014-02-20 | $1.32M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-03-31 | $670.00K 10-Q · filed 2012-04-26 | $2.14M derived: sum of 2 quarters · filed 2014-02-20 | $1.79M derived: sum of 3 quarters · filed 2014-02-20 | $3.19M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2011-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $1.12M derived: sum of 2 quarters · filed 2014-02-20 | $2.52M derived: sum of 3 quarters · filed 2014-02-20 | $12.05M 10-K · filed 2014-02-20 | $12.68M 10-K · filed 2012-02-27 | |
| 2011-09-30 | -$350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $1.05M derived: sum of 2 quarters · filed 2012-07-30 | $10.58M 10-Q · filed 2011-10-27 | $3.80M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $10.93M 10-Q · filed 2012-07-30 | $7.13M 10-Q · filed 2011-07-28 | $4.15M derived: sum of 3 quarters · filed 2013-02-26 | $9.02M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $9.53M 10-Q · filed 2012-04-26 | $2.75M derived: sum of 2 quarters · filed 2013-02-26 | $7.62M derived: sum of 3 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$1.91M derived: sum of 2 quarters · filed 2013-02-26 | $7.70M 10-K · filed 2013-02-26 | $12.50M 10-K · filed 2012-02-27 | ||
| 2010-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $14.48M 10-Q · filed 2011-10-27 | ||||
| 2010-06-30 | $9.61M 10-Q · filed 2011-07-28 | |||||
| 2009-12-31 | -$5.95M 10-K · filed 2012-02-27 |
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