Trinseo PLC Deferred Tax Liabilities, Undistributed Foreign Earnings
Trinseo PLC (TSEOQ) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $25.20 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.20M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.90M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.60M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $29.80M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $25.20M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $12.90M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $15.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $29.80M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $35.70M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $29.40M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $24.60M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $19.40M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $17.20M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $10.60M 10-K · filed 2018-03-01 | $10.60M 10-K · filed 2017-03-01 |
| 2015-12-31 | $6.78M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $9.27M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $9.46M 8-K · filed 2015-05-11 |