TRANE TECHNOLOGIES PLC Deferred Income Tax Expense (Benefit)
TRANE TECHNOLOGIES PLC (TT) reported Deferred Income Tax Expense (Benefit) of $113.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-05
- TRANE TECHNOLOGIES PLC deferred income tax expense (benefit) for fiscal 2025 was $113.60M.
- TRANE TECHNOLOGIES PLC deferred income tax expense (benefit) for fiscal 2024 was -$129.10M.
- TRANE TECHNOLOGIES PLC deferred income tax expense (benefit) for fiscal 2023 was -$53.50M, a 178.91% decline from fiscal 2022.
- TRANE TECHNOLOGIES PLC deferred income tax expense (benefit) for fiscal 2022 was $67.80M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $113.60M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$129.10M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$53.50M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $67.80M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$25.20M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $22.20M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$20.60M 10-K · filed 2022-02-07 | $16.80M 10-K · filed 2020-02-18 |
| 2018-12-31 | -$97.80M 10-K · filed 2021-02-09 | -$143.80M 10-K · filed 2019-02-12 |
| 2017-12-31 | -$117.40M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$33.80M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $107.80M 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$23.40M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $29.40M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$47.90M 10-K · filed 2015-02-13 | $73.90M 10-K · filed 2013-02-14 |
| 2011-12-31 | -$171.20M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $81.00M 10-K · filed 2011-02-22 | |
| 2009-12-31 | -$38.80M 10-K · filed 2011-02-22 | -$32.00M 10-K · filed 2010-02-26 |
| 2008-12-31 | -$331.00M 10-K · filed 2011-02-22 | -$334.00M 10-K · filed 2010-02-26 |
| 2007-12-31 | $146.60M 10-K · filed 2010-02-26 |