Trinseo PLC Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 growth rate from 2012 to 2023.
  • Trinseo PLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.8M, a 77.1% increase year-over-year.
  • 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.
  • Trinseo PLC annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.1M, a 127% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.4M +$135M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$93.3M -$91.2M -4343% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$2.1M -$10M -127% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $7.9M +$45.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$37.4M -$42.7M -806% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.3M -$9.5M -64.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $14.8M -$1.3M -8.08% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $16.1M +$16.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$100K -$4.93M -102% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.83M +$618K +14.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $4.22M -$519K -11% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $4.73M Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.