Trinseo PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Trinseo PLC (TSEOQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.20 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.20M 10-K · filed 2026-03-13 |
| 2024-12-31 | $22.30M 10-K · filed 2025-02-27 |
| 2023-12-31 | $13.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $7.20M 10-K · filed 2023-02-27 |
| 2021-12-31 | $8.30M 10-K · filed 2022-02-23 |
| 2020-12-31 | $7.80M 10-K · filed 2021-02-22 |
| 2019-12-31 | $8.30M 10-K · filed 2020-02-28 |
| 2018-12-31 | $4.40M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.30M 10-K · filed 2018-03-01 |
| 2016-12-31 | $12.70M 10-K · filed 2017-03-01 |
| 2015-12-31 | $16.70M 10-K · filed 2016-03-11 |
| 2014-12-31 | $16.10M 8-K · filed 2015-05-11 |