Trinseo PLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Trinseo PLC (TSEOQ) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.20 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-13
- Trinseo PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $4.20M, a 38.24% decline from fiscal 2024.
- Trinseo PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $6.80M, a 44.68% increase from fiscal 2023.
- Trinseo PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $4.70M, a 4600.00% increase from fiscal 2022.
- Trinseo PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $6.80M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $4.70M 10-K · filed 2026-03-13 | |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-27 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-28 | $3.98M 10-K · filed 2017-03-01 |