Trinseo PLC Deferred Income Tax Expense (Benefit)
Trinseo PLC (TSEOQ) reported Deferred Income Tax Expense (Benefit) of $3.50 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Trinseo PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.50M, a 35.19% decline year-over-year.
- Trinseo PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $23.10M.
- Trinseo PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.80M.
- Trinseo PLC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$4.30M, a 133.86% decline year-over-year.
- Trinseo PLC deferred income tax expense (benefit) for fiscal 2025 was $22.40M.
- Trinseo PLC deferred income tax expense (benefit) for fiscal 2024 was -$2.70M, a 106.52% decline from fiscal 2023.
- Trinseo PLC deferred income tax expense (benefit) for fiscal 2023 was $41.40M.
- Trinseo PLC deferred income tax expense (benefit) for fiscal 2022 was -$93.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $3.50M 10-Q · filed 2026-04-30 | $26.60M derived: sum of 2 quarters · filed 2026-04-30 | $24.80M derived: sum of 3 quarters · filed 2026-04-30 | $20.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $23.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $21.30M derived: sum of 2 quarters · filed 2026-03-13 | $17.00M derived: sum of 3 quarters · filed 2026-08-06 | $22.40M 10-K · filed 2026-03-13 | ||||
| 2025-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.10M derived: sum of 2 quarters · filed 2026-08-06 | -$700.00K 10-Q · filed 2025-11-07 | -$12.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.10M 10-Q · filed 2026-08-06 | -$10.30M derived: sum of 3 quarters · filed 2026-08-06 | -$10.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $5.40M 10-Q · filed 2026-04-30 | -$6.00M derived: sum of 2 quarters · filed 2026-04-30 | -$6.20M derived: sum of 3 quarters · filed 2026-04-30 | $6.50M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$11.60M derived: sum of 2 quarters · filed 2026-03-13 | $1.10M derived: sum of 3 quarters · filed 2026-03-13 | -$2.70M 10-K · filed 2026-03-13 | ||||
| 2024-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $12.50M derived: sum of 2 quarters · filed 2025-11-07 | $8.70M 10-Q · filed 2025-11-07 | $151.60M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2024-06-30 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $8.90M 10-Q · filed 2025-08-07 | $151.80M derived: sum of 3 quarters · filed 2026-03-13 | $144.40M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2024-03-31 | -$3.80M 10-Q · filed 2025-05-08 | $139.10M derived: sum of 2 quarters · filed 2026-03-13 | $131.70M derived: sum of 3 quarters · filed 2026-03-13 | $54.20M derived: sum of 4 quarters · filed 2026-03-13 | ||||
| 2023-12-31 | $142.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $135.50M derived: sum of 2 quarters · filed 2026-03-13 | $58.00M derived: sum of 3 quarters · filed 2026-03-13 | $41.40M 10-K · filed 2026-03-13 | ||||
| 2023-09-30 | -$7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$84.90M derived: sum of 2 quarters · filed 2024-11-07 | -$101.50M 10-Q · filed 2024-11-07 | -$186.80M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$77.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$94.10M 10-Q · filed 2024-08-07 | -$179.40M derived: sum of 3 quarters · filed 2025-02-27 | -$197.20M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$16.60M 10-Q · filed 2024-05-09 | -$101.90M derived: sum of 2 quarters · filed 2025-02-27 | -$119.70M derived: sum of 3 quarters · filed 2025-02-27 | -$118.90M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$85.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$103.10M derived: sum of 2 quarters · filed 2025-02-27 | -$102.30M derived: sum of 3 quarters · filed 2025-02-27 | -$93.30M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$17.00M derived: sum of 2 quarters · filed 2023-11-06 | -$8.00M 10-Q · filed 2023-11-06 | -$10.30M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $9.80M 10-Q · filed 2023-08-04 | $7.50M derived: sum of 3 quarters · filed 2024-02-23 | $4.10M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $9.00M 10-Q · filed 2023-05-05 | $6.70M derived: sum of 2 quarters · filed 2024-02-23 | $3.30M derived: sum of 3 quarters · filed 2024-02-23 | $300.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$5.70M derived: sum of 2 quarters · filed 2024-02-23 | -$8.70M derived: sum of 3 quarters · filed 2024-02-23 | -$2.10M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$6.40M derived: sum of 2 quarters · filed 2022-11-04 | $200.00K 10-Q · filed 2022-11-04 | $8.40M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $3.60M 10-Q · filed 2022-08-09 | $11.80M derived: sum of 3 quarters · filed 2023-02-27 | $23.50M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $6.60M 10-Q · filed 2022-05-05 | $14.80M derived: sum of 2 quarters · filed 2023-02-27 | $26.50M derived: sum of 3 quarters · filed 2023-02-27 | $26.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $19.90M derived: sum of 2 quarters · filed 2023-02-27 | $19.40M derived: sum of 3 quarters · filed 2023-02-27 | $7.90M 10-K · filed 2023-02-27 | $8.00M 10-K · filed 2021-02-22 | |||
| 2020-09-30 | $11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $11.20M derived: sum of 2 quarters · filed 2021-11-08 | -$300.00K 10-Q · filed 2021-11-08 | -$33.20M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$12.00M 10-Q · filed 2021-08-05 | -$44.90M derived: sum of 3 quarters · filed 2022-02-23 | -$49.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$11.50M 10-Q · filed 2021-05-07 | -$44.40M derived: sum of 2 quarters · filed 2022-02-23 | -$49.20M derived: sum of 3 quarters · filed 2022-02-23 | -$48.80M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$32.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$37.70M derived: sum of 2 quarters · filed 2022-02-23 | -$37.30M derived: sum of 3 quarters · filed 2022-02-23 | -$37.40M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.40M derived: sum of 2 quarters · filed 2020-11-06 | -$4.50M 10-Q · filed 2020-11-06 | -$1.30M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $300.00K 10-Q · filed 2020-07-30 | $3.50M derived: sum of 3 quarters · filed 2021-02-22 | $5.20M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | -$100.00K 10-Q · filed 2020-05-08 | $3.10M derived: sum of 2 quarters · filed 2021-02-22 | $4.80M derived: sum of 3 quarters · filed 2021-02-22 | $2.70M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $4.90M derived: sum of 2 quarters · filed 2021-02-22 | $2.80M derived: sum of 3 quarters · filed 2021-02-22 | $5.30M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$400.00K derived: sum of 2 quarters · filed 2019-11-05 | $2.10M 10-Q · filed 2019-11-05 | $19.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $400.00K 10-Q · filed 2019-08-09 | $17.80M derived: sum of 3 quarters · filed 2020-02-28 | $6.30M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $2.50M 10-Q · filed 2019-05-03 | $19.90M derived: sum of 2 quarters · filed 2020-02-28 | $8.40M derived: sum of 3 quarters · filed 2020-02-28 | $6.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $5.90M derived: sum of 2 quarters · filed 2020-02-28 | $3.50M derived: sum of 3 quarters · filed 2020-02-28 | $14.80M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$13.90M derived: sum of 2 quarters · filed 2018-11-09 | -$2.60M 10-Q · filed 2018-11-09 | -$2.64M 10-Q · filed 2017-11-03 | $3.60M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $8.90M 10-Q · filed 2018-08-03 | $8.86M 10-Q · filed 2017-08-03 | $15.11M derived: sum of 3 quarters · filed 2019-02-28 | $14.32M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $11.30M 10-Q · filed 2018-05-03 | $11.28M 10-Q · filed 2017-05-03 | $17.50M derived: sum of 2 quarters · filed 2019-02-28 | $16.72M derived: sum of 3 quarters · filed 2019-02-28 | $20.98M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.42M derived: sum of 2 quarters · filed 2019-02-28 | $9.68M derived: sum of 3 quarters · filed 2019-02-28 | $16.10M 10-K · filed 2019-02-28 | $16.09M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$789.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $3.48M derived: sum of 2 quarters · filed 2017-11-03 | $9.89M 10-Q · filed 2017-11-03 | $23.61M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $4.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $10.68M 10-Q · filed 2017-08-03 | $24.40M derived: sum of 3 quarters · filed 2018-03-01 | $21.20M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $6.42M 10-Q · filed 2017-05-03 | $20.13M derived: sum of 2 quarters · filed 2018-03-01 | $16.93M derived: sum of 3 quarters · filed 2018-03-01 | $2.54M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $13.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $10.52M derived: sum of 2 quarters · filed 2018-03-01 | -$3.88M derived: sum of 3 quarters · filed 2018-03-01 | -$100.00K 10-K · filed 2018-03-01 | -$77.00K 10-K · filed 2016-03-11 | |||
| 2015-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$17.59M derived: sum of 2 quarters · filed 2016-11-03 | -$13.81M 10-Q · filed 2016-11-03 | -$13.70M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$14.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$10.62M 10-Q · filed 2016-08-03 | -$10.50M derived: sum of 3 quarters · filed 2017-03-01 | -$13.24M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $3.77M 10-Q · filed 2016-05-05 | $3.89M derived: sum of 2 quarters · filed 2017-03-01 | $1.16M derived: sum of 3 quarters · filed 2017-03-01 | $3.15M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$2.62M derived: sum of 2 quarters · filed 2017-03-01 | -$625.00K derived: sum of 3 quarters · filed 2017-03-01 | $4.83M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$742.00K derived: sum of 2 quarters · filed 2015-11-09 | $4.72M 10-Q · filed 2015-11-09 | $5.08M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $7.45M 10-Q · filed 2015-08-07 | $7.82M derived: sum of 3 quarters · filed 2016-03-11 | $14.56M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $5.46M 10-Q · filed 2015-05-08 | $5.82M derived: sum of 2 quarters · filed 2016-03-11 | $12.57M derived: sum of 3 quarters · filed 2016-03-11 | |||||
| 2013-12-31 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $7.11M derived: sum of 2 quarters · filed 2016-03-11 | $4.21M 10-K · filed 2016-03-11 | |||||
| 2013-09-30 | $6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $3.85M 10-Q · filed 2014-11-14 | ||||||
| 2013-06-30 | -$2.90M 10-Q · filed 2014-08-11 | |||||||
| 2012-12-31 | $4.73M 8-K · filed 2015-05-11 |