TRANE TECHNOLOGIES PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TRANE TECHNOLOGIES PLC (TT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $38.70 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $38.70M 10-K · filed 2026-02-05 |
| 2024-12-31 | $47.80M 10-K · filed 2025-02-06 |
| 2023-12-31 | $43.60M 10-K · filed 2024-02-08 |
| 2022-12-31 | $41.50M 10-K · filed 2023-02-10 |
| 2021-12-31 | $39.10M 10-K · filed 2022-02-07 |
| 2020-12-31 | $36.80M 10-K · filed 2021-02-09 |
| 2019-12-31 | $54.10M 10-K · filed 2020-02-18 |
| 2018-12-31 | $60.80M 10-K · filed 2019-02-12 |
| 2017-12-31 | $80.40M 10-K · filed 2018-02-12 |
| 2016-12-31 | $71.20M 10-K · filed 2017-02-13 |
| 2015-12-31 | $87.10M 10-K · filed 2016-02-12 |
| 2014-12-31 | $266.50M 10-K · filed 2015-02-13 |
| 2013-12-31 | $278.30M 10-K · filed 2014-02-14 |
| 2012-12-31 | $436.70M 10-K · filed 2013-02-14 |
| 2011-12-31 | $467.50M 10-K · filed 2012-02-21 |
| 2010-12-31 | $471.20M 10-K · filed 2011-02-22 |