Trinseo PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Trinseo PLC (TSEOQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$400.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- Trinseo PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$400.00K.
- Trinseo PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M.
- Trinseo PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.90M, a 2000.00% decline from fiscal 2022.
- Trinseo PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $100.00K, a 96.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$400.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-03-13 | $1.70M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$1.90M 10-K · filed 2026-03-13 | -$4.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-27 | -$600.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-23 | $2.90M 10-K · filed 2022-02-23 |
| 2020-12-31 | $800.00K 10-K · filed 2023-02-27 | $700.00K 10-K · filed 2021-02-22 |
| 2019-12-31 | -$700.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$2.30M 10-K · filed 2021-02-22 | -$1.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.60M 10-K · filed 2020-02-28 | $3.10M 10-K · filed 2018-03-01 |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-28 | $373.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$3.20M 10-K · filed 2018-03-01 | -$3.41M 10-K · filed 2016-03-11 |
| 2014-12-31 | $11.00K 10-K · filed 2017-03-01 | -$249.00K 10-K · filed 2015-03-10 |
| 2013-12-31 | $125.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$820.00K 8-K · filed 2015-05-11 |