TRIMAS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
TRIMAS CORPORATION (TRS) reported Deferred State and Local Income Tax Expense (Benefit) of $1.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- TRIMAS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.51M.
- TRIMAS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$670.00K.
- TRIMAS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$430.00K, a 960.00% decline from fiscal 2022.
- TRIMAS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $50.00K, a 92.54% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$670.00K 10-K · filed 2026-03-02 | $100.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$430.00K 10-K · filed 2026-03-02 | $150.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $50.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $670.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$4.43M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $500.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.31M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.28M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$2.55M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$1.53M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$40.00K 10-K · filed 2017-02-28 | $350.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$1.28M 10-K · filed 2016-02-26 | -$1.02M 10-K · filed 2014-02-20 |
| 2012-12-31 | -$750.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $830.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$1.31M 10-K · filed 2013-02-26 |
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