Deferred Income Tax Expense (Benefit) in USD of Trinseo PLC from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trinseo PLC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Trinseo PLC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5.4M.
  • Trinseo PLC annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.7M, a 107% decline from 2023.
  • Trinseo PLC annual Deferred Income Tax Expense (Benefit) for 2023 was $41.4M.
  • Trinseo PLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$93.3M, a 4343% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Trinseo PLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.4M +$9.2M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$3.8M +$12.8M +77.1% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 -$16.6M -$25.6M -284% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $9M +$2.4M +36.4% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $6.6M +$18.1M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$11.5M -$11.4M -11400% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$100K -$2.6M -104% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $2.5M -$8.8M -77.9% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $11.3M +$4.88M +76.1% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $6.42M +$2.64M +70% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $3.78M -$1.68M -30.8% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $5.46M 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015

Trinseo PLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.7M -$44.1M -107% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $41.4M +$135M 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$93.3M -$91.2M -4343% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$2.1M -$10M -127% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $7.9M +$45.3M 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 -$37.4M -$42.7M -806% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5.3M -$9.5M -64.2% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $14.8M -$1.3M -8.08% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $16.1M +$16.2M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$100K -$4.93M -102% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $4.83M +$618K +14.7% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $4.22M -$519K -11% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $4.73M 01 Jan 2012 31 Dec 2012 8-K 11 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.