Trinseo PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Trinseo PLC (TSEOQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $700.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-02-27
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $700.00K, a 600.00% increase from fiscal 2021.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $100.00K, a 93.33% decline from fiscal 2020.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $1.50M.
- Trinseo PLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $700.00K 10-K · filed 2023-02-27 | |
| 2021-12-31 | $100.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$1.10M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-28 | $2.06M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.20M 10-K · filed 2018-03-01 | $1.23M 10-K · filed 2016-03-11 |
| 2014-12-31 | $3.34M 10-K · filed 2017-03-01 | $14.68M 10-K · filed 2015-03-10 |
| 2013-12-31 | $3.11M 10-K · filed 2016-03-11 | $16.43M 10-K · filed 2015-03-10 |
| 2012-12-31 | $2.47M 8-K · filed 2015-05-11 | -$8.78M 10-K · filed 2015-03-10 |