TRANE TECHNOLOGIES PLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TRANE TECHNOLOGIES PLC (TT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $27.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $27.80M, a 892.86% increase from fiscal 2024.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.80M, a 460.00% increase from fiscal 2023.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $500.00K, a 91.53% decline from fiscal 2022.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.90M, a 145.83% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.80M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-05 | |
| 2022-12-31 | $5.90M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $13.10M 10-K · filed 2022-02-07 | $14.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $47.30M 10-K · filed 2021-02-09 | -$47.20M 10-K · filed 2019-02-12 |
| 2017-12-31 | $8.60M 10-K · filed 2020-02-18 | -$8.60M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$37.60M 10-K · filed 2019-02-12 | |
| 2015-12-31 | -$102.20M 10-K · filed 2018-02-12 | $102.20M 10-K · filed 2016-02-12 |
| 2014-12-31 | $52.40M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $215.30M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $24.10M 10-K · filed 2015-02-13 | $28.30M 10-K · filed 2013-02-14 |
| 2011-12-31 | $62.20M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$101.40M 10-K · filed 2011-02-22 | |
| 2009-12-31 | -$121.80M 10-K · filed 2011-02-22 | |
| 2008-12-31 | -$55.40M 10-K · filed 2011-02-22 |