TRANE TECHNOLOGIES PLC Discontinued Operation, Tax Effect of Discontinued Operation
TRANE TECHNOLOGIES PLC (TT) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$27.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-05
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $1.10M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-09-30 was -$5.70M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was -$1.90M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was -$12.20M, a 481.25% decline year-over-year.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$27.30M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$11.50M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$7.50M.
- TRANE TECHNOLOGIES PLC discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$5.40M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$27.30M 10-K · filed 2026-02-05 | |||||||
| 2024-12-31 | -$11.50M 10-K · filed 2026-02-05 | |||||||
| 2023-12-31 | -$7.50M 10-K · filed 2026-02-05 | |||||||
| 2022-12-31 | -$5.40M 10-K · filed 2025-02-06 | |||||||
| 2021-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$4.60M derived: sum of 2 quarters · filed 2024-02-08 | -$6.50M derived: sum of 3 quarters · filed 2024-02-08 | -$18.70M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | -$5.70M 10-Q · filed 2021-11-03 | -$7.60M derived: sum of 2 quarters · filed 2021-11-03 | -$19.80M 10-Q · filed 2021-11-03 | -$24.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$1.90M 10-Q · filed 2021-08-04 | -$14.10M 10-Q · filed 2021-08-04 | -$18.30M derived: sum of 3 quarters · filed 2023-02-10 | -$20.50M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$12.20M 10-Q · filed 2021-05-05 | -$16.40M derived: sum of 2 quarters · filed 2023-02-10 | -$18.60M derived: sum of 3 quarters · filed 2023-02-10 | -$30.30M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$6.40M derived: sum of 2 quarters · filed 2023-02-10 | -$18.10M derived: sum of 3 quarters · filed 2023-02-10 | -$14.90M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$2.20M 10-Q · filed 2021-11-03 | -$13.90M derived: sum of 2 quarters · filed 2021-11-03 | -$10.70M 10-Q · filed 2021-11-03 | $26.40M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | -$11.70M 10-Q · filed 2021-08-04 | -$8.50M 10-Q · filed 2021-08-04 | $28.60M derived: sum of 3 quarters · filed 2022-02-07 | $68.80M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | $3.20M 10-Q · filed 2021-05-05 | $40.30M derived: sum of 2 quarters · filed 2022-02-07 | $80.50M derived: sum of 3 quarters · filed 2022-02-07 | $109.50M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | $37.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $77.30M derived: sum of 2 quarters · filed 2022-02-07 | $106.30M derived: sum of 3 quarters · filed 2022-02-07 | $129.30M 10-K · filed 2022-02-07 | $14.20M 10-K · filed 2020-02-18 | |||
| 2019-09-30 | $40.20M 10-Q · filed 2020-10-28 | $7.60M 10-Q · filed 2019-10-29 | $69.20M derived: sum of 2 quarters · filed 2020-10-28 | $92.20M 10-Q · filed 2020-10-28 | $5.50M 10-Q · filed 2019-10-29 | $84.30M derived: sum of 4 quarters · filed 2021-02-09 | ||
| 2019-06-30 | $29.00M 10-Q · filed 2020-07-29 | -$2.30M 10-Q · filed 2019-08-05 | $52.00M 10-Q · filed 2020-07-29 | -$2.10M 10-Q · filed 2019-08-05 | $44.10M derived: sum of 3 quarters · filed 2021-02-09 | $39.80M derived: sum of 4 quarters · filed 2021-02-09 | ||
| 2019-03-31 | $23.00M 10-Q · filed 2020-05-05 | $200.00K 10-Q · filed 2019-05-01 | $15.10M derived: sum of 2 quarters · filed 2021-02-09 | $10.80M derived: sum of 3 quarters · filed 2021-02-09 | $8.10M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2018-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$12.20M derived: sum of 2 quarters · filed 2021-02-09 | -$14.90M derived: sum of 3 quarters · filed 2021-02-09 | -$17.60M 10-K · filed 2021-02-09 | -$64.00M 10-K · filed 2019-02-12 | |||
| 2018-09-30 | -$4.30M 10-Q · filed 2019-10-29 | -$7.00M derived: sum of 2 quarters · filed 2019-10-29 | -$9.70M 10-Q · filed 2019-10-29 | -$19.50M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$2.70M 10-Q · filed 2019-08-05 | -$5.40M 10-Q · filed 2019-08-05 | -$15.20M derived: sum of 3 quarters · filed 2020-02-18 | -$13.10M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$2.70M 10-Q · filed 2019-05-01 | -$12.50M derived: sum of 2 quarters · filed 2020-02-18 | -$10.40M derived: sum of 3 quarters · filed 2020-02-18 | -$8.70M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$7.70M derived: sum of 2 quarters · filed 2020-02-18 | -$6.00M derived: sum of 3 quarters · filed 2020-02-18 | -$8.60M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $2.10M 10-Q · filed 2018-10-24 | $3.80M derived: sum of 2 quarters · filed 2018-10-24 | $1.20M 10-Q · filed 2018-10-24 | -$6.90M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-06-30 | $1.70M 10-Q · filed 2018-07-25 | -$900.00K 10-Q · filed 2018-07-25 | -$9.00M derived: sum of 3 quarters · filed 2019-02-12 | $1.80M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-03-31 | -$2.60M 10-Q · filed 2018-04-25 | -$10.70M derived: sum of 2 quarters · filed 2019-02-12 | $100.00K derived: sum of 3 quarters · filed 2019-02-12 | -$1.50M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2016-12-31 | -$8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $2.70M derived: sum of 2 quarters · filed 2019-02-12 | $1.10M derived: sum of 3 quarters · filed 2019-02-12 | -$4.80M 10-K · filed 2019-02-12 | ||||
| 2016-09-30 | $10.80M 10-Q · filed 2017-10-25 | $9.20M derived: sum of 2 quarters · filed 2017-10-25 | $3.30M 10-Q · filed 2017-10-25 | $4.60M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$1.60M 10-Q · filed 2017-07-26 | -$7.50M 10-Q · filed 2017-07-26 | -$6.20M derived: sum of 3 quarters · filed 2018-02-12 | $1.10M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | -$5.90M 10-Q · filed 2017-04-26 | -$4.60M derived: sum of 2 quarters · filed 2018-02-12 | $2.70M derived: sum of 3 quarters · filed 2018-02-12 | -$2.90M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $8.60M derived: sum of 2 quarters · filed 2018-02-12 | $3.00M derived: sum of 3 quarters · filed 2018-02-12 | $1.10M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $7.30M 10-Q · filed 2016-10-26 | $1.70M derived: sum of 2 quarters · filed 2016-10-26 | -$200.00K 10-Q · filed 2016-10-26 | $25.40M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-06-30 | -$5.60M 10-Q · filed 2016-07-27 | -$7.40M 10-Q · filed 2016-07-27 | $18.10M derived: sum of 3 quarters · filed 2017-02-13 | $15.30M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-03-31 | -$1.50M 10-Q · filed 2016-04-26 | $23.70M derived: sum of 2 quarters · filed 2017-02-13 | $20.90M derived: sum of 3 quarters · filed 2017-02-13 | $6.60M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2014-12-31 | $25.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $22.40M derived: sum of 2 quarters · filed 2017-02-13 | $8.10M derived: sum of 3 quarters · filed 2017-02-13 | $6.50M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | -$2.80M 10-Q · filed 2015-10-27 | -$17.10M derived: sum of 2 quarters · filed 2015-10-27 | -$18.70M 10-Q · filed 2015-10-27 | -$38.80M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | -$14.30M 10-Q · filed 2015-07-28 | -$15.70M 10-Q · filed 2015-07-28 | -$36.00M derived: sum of 3 quarters · filed 2016-02-12 | $1.20M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | -$1.50M 10-Q · filed 2015-04-23 | -$21.70M derived: sum of 2 quarters · filed 2016-02-12 | $15.50M derived: sum of 3 quarters · filed 2016-02-12 | $54.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $17.00M derived: sum of 2 quarters · filed 2016-02-12 | $55.50M derived: sum of 3 quarters · filed 2016-02-12 | $71.40M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $37.20M 10-Q · filed 2014-10-22 | -$3.50M 10-Q · filed 2013-10-23 | $75.70M derived: sum of 2 quarters · filed 2014-10-22 | $91.60M 10-Q · filed 2014-10-22 | -$19.20M 10-Q · filed 2013-10-23 | $251.80M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $38.50M 10-Q · filed 2014-07-22 | -$12.60M 10-Q · filed 2013-07-24 | $54.40M 10-Q · filed 2014-07-22 | -$15.90M 10-Q · filed 2013-07-24 | $214.60M derived: sum of 3 quarters · filed 2015-02-13 | $213.30M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $15.80M 10-Q · filed 2014-04-23 | -$3.30M 10-Q · filed 2013-04-25 | $176.10M derived: sum of 2 quarters · filed 2015-02-13 | $174.80M derived: sum of 3 quarters · filed 2015-02-13 | $156.50M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2012-12-31 | $160.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $159.00M derived: sum of 2 quarters · filed 2015-02-13 | $140.70M derived: sum of 3 quarters · filed 2015-02-13 | $129.80M 10-K · filed 2015-02-13 | -$41.20M 10-K · filed 2013-02-14 | |||
| 2012-09-30 | -$1.30M 10-Q · filed 2013-10-23 | -$19.60M derived: sum of 2 quarters · filed 2013-10-23 | -$30.50M 10-Q · filed 2013-10-23 | $71.90M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | -$18.30M 10-Q · filed 2013-07-24 | -$29.20M 10-Q · filed 2013-07-24 | $73.20M derived: sum of 3 quarters · filed 2014-02-14 | $62.50M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | -$10.90M 10-Q · filed 2013-04-25 | $91.50M derived: sum of 2 quarters · filed 2014-02-14 | $80.80M derived: sum of 3 quarters · filed 2014-02-14 | $66.70M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | $102.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $91.70M derived: sum of 2 quarters · filed 2014-02-14 | $77.60M derived: sum of 3 quarters · filed 2014-02-14 | $71.90M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$10.70M 10-Q · filed 2012-10-25 | -$11.50M 10-Q · filed 2011-10-28 | -$24.80M derived: sum of 2 quarters · filed 2012-10-25 | -$30.50M 10-Q · filed 2012-10-25 | -$29.90M 10-Q · filed 2011-10-28 | -$71.50M derived: sum of 4 quarters · filed 2012-10-25 | ||
| 2011-06-30 | -$14.10M 10-Q · filed 2012-07-26 | -$8.20M 10-Q · filed 2011-07-28 | -$19.90M 10-Q · filed 2012-07-26 | -$14.60M 10-Q · filed 2011-07-28 | -$60.80M derived: sum of 3 quarters · filed 2012-07-26 | -$70.80M derived: sum of 4 quarters · filed 2012-07-26 | ||
| 2011-03-31 | -$5.60M 10-Q · filed 2012-04-26 | -$6.30M 10-Q · filed 2011-04-28 | -$46.70M derived: sum of 2 quarters · filed 2012-04-26 | -$56.70M derived: sum of 3 quarters · filed 2012-04-26 | -$45.70M derived: sum of 4 quarters · filed 2012-04-26 | |||
| 2010-12-31 | -$41.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | -$51.10M derived: sum of 2 quarters · filed 2011-10-28 | -$40.10M derived: sum of 3 quarters · filed 2011-10-28 | -$58.00M 10-K · filed 2011-02-22 | ||||
| 2010-09-30 | -$10.00M 10-Q · filed 2011-10-28 | $1.00M derived: sum of 2 quarters · filed 2011-10-28 | -$16.90M 10-Q · filed 2011-10-28 | -$49.40M derived: sum of 4 quarters · filed 2011-10-28 | ||||
| 2010-06-30 | $11.00M 10-Q · filed 2011-07-28 | -$4.90M 10-Q · filed 2010-08-05 | $9.10M 10-Q · filed 2011-07-28 | -$2.60M 10-Q · filed 2010-08-05 | -$39.40M derived: sum of 3 quarters · filed 2011-07-28 | -$52.00M derived: sum of 4 quarters · filed 2011-07-28 | ||
| 2010-03-31 | -$1.80M 10-Q · filed 2011-04-28 | -$50.40M derived: sum of 2 quarters · filed 2011-04-28 | -$63.00M derived: sum of 3 quarters · filed 2011-04-28 | -$53.10M derived: sum of 4 quarters · filed 2011-04-28 | ||||
| 2009-12-31 | -$48.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | -$61.20M derived: sum of 2 quarters · filed 2011-02-22 | -$51.30M derived: sum of 3 quarters · filed 2011-02-22 | -$85.70M 10-K · filed 2011-02-22 | ||||
| 2009-09-30 | -$12.60M 10-Q · filed 2010-11-01 | -$2.70M derived: sum of 2 quarters · filed 2010-11-01 | -$37.10M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | $9.90M 10-Q · filed 2010-08-05 | $20.20M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | -$14.50M 10-K · filed 2011-02-22 |