Trinseo PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Trinseo PLC (TSEOQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-13
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.30M, a 13.33% decline from fiscal 2024.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.50M, a 71.15% decline from fiscal 2023.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $5.20M, a 53.57% decline from fiscal 2022.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $11.20M, a 314.81% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-13 | $7.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | $5.20M 10-K · filed 2026-03-13 | $9.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $11.20M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.20M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-28 | $5.97M 10-K · filed 2017-03-01 |
| 2015-12-31 | $900.00K 10-K · filed 2018-03-01 | $857.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | $15.59M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.57M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $2.00M 8-K · filed 2015-05-11 |