TRANE TECHNOLOGIES PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRANE TECHNOLOGIES PLC (TT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $34.50 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $34.50M, a 1280.00% increase from fiscal 2024.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.50M, a 78.57% increase from fiscal 2023.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.40M, a 55.56% increase from fiscal 2022.
- TRANE TECHNOLOGIES PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $900.00K, a 800.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.50M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-06 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-08 | |
| 2020-12-31 | $700.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-07 | |
| 2018-12-31 | $14.20M 10-K · filed 2021-02-09 | -$14.20M 10-K · filed 2019-02-12 |
| 2017-12-31 | $4.80M 10-K · filed 2020-02-18 | -$4.80M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$60.90M 10-K · filed 2019-02-12 | |
| 2015-12-31 | -$251.00M 10-K · filed 2018-02-12 | $251.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $8.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $84.70M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $50.60M 10-K · filed 2015-02-13 | $21.40M 10-K · filed 2012-02-21 |
| 2011-12-31 | $3.70M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$11.90M 10-K · filed 2011-02-22 | |
| 2009-12-31 | -$33.40M 10-K · filed 2011-02-22 | |
| 2008-12-31 | -$1.30M 10-K · filed 2011-02-22 |