Trinseo PLC Unrecognized Tax Benefits
Trinseo PLC (TSEOQ) had Unrecognized Tax Benefits of $10.90 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-13
- 2025-12-31: Unrecognized Tax Benefits $10.90M.
- 2024-12-31: Unrecognized Tax Benefits $17.50M.
- 2023-12-31: Unrecognized Tax Benefits $11.00M.
- 2023-09-30: Unrecognized Tax Benefits $63.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $10.90M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $17.50M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-03-13 | |
| 2023-09-30 | $63.50M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $63.50M 10-Q · filed 2023-08-04 | |
| 2022-12-31 | $6.50M 10-K · filed 2026-03-13 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | |
| 2021-12-31 | $7.50M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $8.50M 10-K · filed 2024-02-23 | |
| 2019-12-31 | $9.00M 10-K · filed 2023-02-27 | |
| 2018-12-31 | $6.30M 10-K · filed 2022-02-23 | |
| 2017-12-31 | $7.00M 10-K · filed 2021-02-22 | |
| 2016-12-31 | $16.10M 10-K · filed 2020-02-28 | $16.10M 10-K · filed 2017-03-01 |
| 2015-12-31 | $20.10M 10-K · filed 2019-02-28 | $20.04M 10-K · filed 2016-03-11 |
| 2014-12-31 | $20.40M 10-K · filed 2018-03-01 | $20.39M 10-K · filed 2015-03-10 |
| 2013-12-31 | $26.90M 10-K · filed 2017-03-01 | |
| 2012-12-31 | $30.08M 10-K · filed 2016-03-11 | |
| 2011-12-31 | $25.43M 8-K · filed 2015-05-11 |