Trinseo PLC Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Trinseo PLC (TSEOQ) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$2.70 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:IncomeTaxReconciliationTaxSettlements · last filed 2025-02-27
- Trinseo PLC effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was -$2.70M.
- Trinseo PLC effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was -$8.40M.
- Trinseo PLC effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$1.60M, a 151.61% decline from fiscal 2021.
- Trinseo PLC effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was $3.10M, a 38.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.70M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$8.40M 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$1.60M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.10M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-27 | |
| 2014-12-31 | $260.00K 8-K · filed 2015-05-11 | $5.40M 10-K · filed 2015-03-10 |
| 2013-12-31 | $3.81M 8-K · filed 2015-05-11 | $5.26M 10-K · filed 2015-03-10 |
| 2012-12-31 | -$3.94M 8-K · filed 2015-05-11 | $5.20M 10-K · filed 2015-03-10 |