Trinseo PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Trinseo PLC (TSEOQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.50M, a 3.85% decline from fiscal 2023.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.60M, a 116.67% increase from fiscal 2022.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.20M, a 20.00% increase from fiscal 2021.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.00M, a 66.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.50M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.20M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $2.90M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $2.50M 10-K · filed 2019-02-28 | $2.53M 10-K · filed 2017-03-01 |
| 2015-12-31 | $3.10M 10-K · filed 2018-03-01 | $3.14M 10-K · filed 2016-03-11 |
| 2014-12-31 | $5.40M 10-K · filed 2017-03-01 | -$2.82M 10-K · filed 2015-03-10 |
| 2013-12-31 | $5.26M 10-K · filed 2016-03-11 | -$1.47M 10-K · filed 2015-03-10 |
| 2012-12-31 | $5.20M 8-K · filed 2015-05-11 | $1.88M 10-K · filed 2015-03-10 |