TRANE TECHNOLOGIES PLC Deferred Tax Assets, Operating Loss Carryforwards
TRANE TECHNOLOGIES PLC (TT) had Deferred Tax Assets, Operating Loss Carryforwards of $160.50 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $160.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $220.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $287.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $346.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $160.50M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $220.90M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $287.40M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $346.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $453.30M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $509.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $562.60M 10-K · filed 2021-02-09 | $659.20M 10-K · filed 2020-02-18 |
| 2018-12-31 | $589.90M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $589.00M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $528.50M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $562.70M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $505.90M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $707.10M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $868.80M 10-K · filed 2014-02-14 | $901.40M 10-K · filed 2013-02-14 |
| 2011-12-31 | $1.00B 10-K · filed 2013-02-14 | |
| 2010-12-31 | $1.08B 10-K · filed 2012-02-21 |