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
DateValue
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