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 - 2025)

Trimas has reported Deferred Taxes over the past 16 years, most recently at -$41.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$41.5 million for Q4 2025, down 512.54% from a year ago — trailing twelve months through Dec 2025 was -$37.4 million (down 1054.01% YoY), and the annual figure for FY2025 was -$37.4 million, down 1054.01%.
  • Deferred Taxes for Q4 2025 was -$41.5 million at Trimas, down from $890000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for TRS hit a ceiling of $5.6 million in Q4 2022 and a floor of -$41.5 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $795000.0 (2024), compared with a mean of -$2.1 million.
  • Peak annual rise in Deferred Taxes hit 408.33% in 2022, while the deepest fall reached 707.69% in 2022.
  • Trimas' Deferred Taxes stood at -$1.8 million in 2021, then surged by 408.33% to $5.6 million in 2022, then tumbled by 178.56% to -$4.4 million in 2023, then plummeted by 55.5% to -$6.8 million in 2024, then crashed by 512.54% to -$41.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$41.5 million (Q4 2025), $890000.0 (Q3 2025), and $1.3 million (Q2 2025) per Business Quant data.