Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Trimas (TRS) Deferred Taxes (2016 - 2026)

Trimas has reported Deferred Taxes over the past 17 years, most recently at $53.8 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 2629.44% year-over-year to $53.8 million; the TTM value through Mar 2026 reached $14.4 million, up 407.91%, while the annual FY2025 figure was -$37.4 million, 1054.01% down from the prior year.
  • Deferred Taxes for Q1 2026 was $53.8 million at Trimas, up from -$41.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $53.8 million in Q1 2026 and troughed at -$41.5 million in Q4 2025.
  • A 5-year average of $590000.0 and a median of $890000.0 in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 707.69% in 2022 and later surged 2629.44% in 2026.
  • Year by year, Deferred Taxes stood at $5.6 million in 2022, then crashed by 178.56% to -$4.4 million in 2023, then tumbled by 55.5% to -$6.8 million in 2024, then plummeted by 512.54% to -$41.5 million in 2025, then skyrocketed by 229.47% to $53.8 million in 2026.
  • Business Quant data shows Deferred Taxes for TRS at $53.8 million in Q1 2026, -$41.5 million in Q4 2025, and $890000.0 in Q3 2025.