Trinseo PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trinseo PLC quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Trinseo PLC Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11M, a 69.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11M +$4.5M +69.2% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $63.5M +$63.5M Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $63.5M +$63.5M Jun 30, 2023 10-Q 2023-08-04
Q4 2022 $6.5M -$1M -13.3% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $0 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $0 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $7.5M -$1M -11.8% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $8.5M -$500K -5.56% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $9M +$2.7M +42.9% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $6.3M -$700K -10% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $7M -$9.1M -56.5% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $16.1M -$4M -19.9% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $20.1M -$300K -1.47% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $20.4M -$6.5M -24.2% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $26.9M -$3.18M -10.6% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $30.1M +$4.65M +18.3% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $25.4M Dec 31, 2011 8-K 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.