Trimas (TRS) Deferred Taxes (2010 - 2026)
Trimas (TRS) posted quarterly Deferred Taxes of $53.8 million for Q1 2026, up 2629.44% year-over-year from $2.0 million in Q1 2025, and up 229.47% on a QoQ basis from -$41.5 million in Q4 2025.
Trimas (TRS) Deferred Taxes (2010 - 2026) Analysis & Trends
Trimas (TRS) has reported Deferred Taxes for 17 consecutive years, with $53.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 2629.44% year-over-year to $53.8 million; the TTM figure through Mar 2026 stood at $14.4 million (up 407.91% YoY), while the FY2025 annual figure was -$37.4 million, down 1054.01% from the prior year.
- Deferred Taxes came in at $53.8 million for Q1 2026 at Trimas, up from -$41.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $53.8 million in Q1 2026, with the low at -$41.5 million in Q4 2025.
- Average Deferred Taxes over 5 years is $590000.0, with a median of $890000.0 recorded in 2025.
- Across the five-year window, Deferred Taxes plunged 707.69% in 2022 and surged 2629.44% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $5.6 million in 2022, then sank by 178.56% to -$4.4 million in 2023, then plunged by 55.5% to -$6.8 million in 2024, then plunged by 512.54% to -$41.5 million in 2025, then surged by 229.47% to $53.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $53.8 million, -$41.5 million, and $890000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | -1.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 7.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | -21.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | - |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | - |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 2.80 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | - |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | -12.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | - |
| 10 | Trimas | 1.62 Bn | 310.19 Mn | 36.87 Mn | 53.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 53.77 Mn |
| Dec 31, 2025 | -41.53 Mn |
| Sep 30, 2025 | 890,000.00 |
| Jun 30, 2025 | 1.28 Mn |
| Mar 31, 2025 | 1.97 Mn |
| Dec 31, 2024 | -6.78 Mn |
| Sep 30, 2024 | 700,000.00 |
| Jun 30, 2024 | -570,000.00 |
| Mar 31, 2024 | 3.41 Mn |
| Dec 31, 2023 | -4.36 Mn |
| Sep 30, 2023 | -770,000.00 |
| Jun 30, 2023 | 1.35 Mn |
| Mar 31, 2023 | 2.07 Mn |
| Dec 31, 2022 | 5.55 Mn |
| Sep 30, 2022 | -10.27 Mn |
| Jun 30, 2022 | 320,000.00 |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -1.80 Mn |
| Sep 30, 2021 | 1.69 Mn |
| Jun 30, 2021 | -410,000.00 |