Trinseo (TSEOF) Deferred Taxes (2013 - 2026)
Trinseo (TSEOF) reported Deferred Taxes of $3.5 million for Q1 2026, down 35.19% year-over-year from $5.4 million in Q1 2025, and down 84.85% on a QoQ basis from $23.1 million in Q4 2025.
Trinseo (TSEOF) has 14 years of Deferred Taxes data on file, last reported at $3.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 35.19% year-over-year to $3.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.5 million (up 215.38% YoY) and the FY2025 annual result came in at $22.4 million, up 929.63% from the prior year.
- Deferred Taxes fell to $3.5 million in Q1 2026 per TSEOF's latest filing, from $23.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $142.9 million in Q4 2023 and bottomed at -$85.3 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$1.8 million (2025), against an average of -$1.7 million.
- The widest annual swing landed in 2023, when Deferred Taxes tumbled 9787.5%; it then jumped 302.63% in 2025.
- Tracing TSEOF's Deferred Taxes over 5 years: stood at -$85.3 million in 2022, then jumped by 267.53% to $142.9 million in 2023, then slumped by 107.98% to -$11.4 million in 2024, then jumped by 302.63% to $23.1 million in 2025, then sank by 84.85% to $3.5 million in 2026.
- Per Business Quant, the three latest TSEOF Deferred Taxes figures stand at $3.5 million (Q1 2026), $23.1 million (Q4 2025), and -$1.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Trinseo | - | - | 61.70 Mn | 3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.50 Mn |
| Dec 31, 2025 | 23.10 Mn |
| Sep 30, 2025 | -1.80 Mn |
| Jun 30, 2025 | -4.30 Mn |
| Mar 31, 2025 | 5.40 Mn |
| Dec 31, 2024 | -11.40 Mn |
| Sep 30, 2024 | -200,000.00 |
| Jun 30, 2024 | 12.70 Mn |
| Mar 31, 2024 | -3.80 Mn |
| Dec 31, 2023 | 142.90 Mn |
| Sep 30, 2023 | -7.40 Mn |
| Jun 30, 2023 | -77.50 Mn |
| Mar 31, 2023 | -16.60 Mn |
| Dec 31, 2022 | -85.30 Mn |
| Sep 30, 2022 | -17.80 Mn |
| Jun 30, 2022 | 800,000.00 |
| Mar 31, 2022 | 9.00 Mn |
| Dec 31, 2021 | -2.30 Mn |
| Sep 30, 2021 | -3.40 Mn |
| Jun 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | 6.60 Mn |
| Dec 31, 2020 | 8.20 Mn |
| Sep 30, 2020 | 11.70 Mn |
| Jun 30, 2020 | -500,000.00 |
| Mar 31, 2020 | -11.50 Mn |
| Dec 31, 2019 | -32.90 Mn |
| Sep 30, 2019 | -4.80 Mn |
| Jun 30, 2019 | 400,000.00 |
| Mar 31, 2019 | -100,000.00 |
| Dec 31, 2018 | 3.20 Mn |
| Sep 30, 2018 | 1.70 Mn |
| Jun 30, 2018 | -2.10 Mn |
| Mar 31, 2018 | 2.50 Mn |
| Dec 31, 2017 | 17.40 Mn |
| Sep 30, 2017 | -11.50 Mn |
| Jun 30, 2017 | -2.40 Mn |
| Mar 31, 2017 | 11.30 Mn |
| Dec 31, 2016 | 6.21 Mn |
| Sep 30, 2016 | -789,000.00 |
| Jun 30, 2016 | 4.27 Mn |
| Mar 31, 2016 | 6.42 Mn |
| Dec 31, 2015 | 13.72 Mn |
| Sep 30, 2015 | -3.20 Mn |
| Jun 30, 2015 | -14.39 Mn |
| Mar 31, 2015 | 3.78 Mn |
| Dec 31, 2014 | 117,000.00 |
| Sep 30, 2014 | -2.74 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Mar 31, 2014 | 5.46 Mn |
| Dec 31, 2013 | 364,000.00 |
| Sep 30, 2013 | 6.75 Mn |