Trinseo PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Trinseo PLC (TSEOQ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-13
- Trinseo PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $2.70M.
- Trinseo PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.70M.
- Trinseo PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $900.00K, a 200.00% increase from fiscal 2022.
- Trinseo PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $300.00K, a 78.57% decline from fiscal 2021.
- Trinseo PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.40M, a 55.56% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $10.70M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $900.00K 10-K · filed 2026-03-13 | |||
| 2022-12-31 | $300.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.40M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $900.00K 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $1.30M 10-K · filed 2022-02-23 | |||
| 2017-12-31 | $700.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $1.10M 10-K · filed 2019-02-28 | $1.09M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $2.70M 10-Q · filed 2014-11-14 | |||
| 2014-06-30 | $2.70M 10-Q · filed 2014-08-11 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 |