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% quarter-over-quarter from $23.1 million in Q4 2025.
Trinseo (TSEOF) Deferred Taxes (2013 - 2026) Analysis & Trends
Trinseo (TSEOF) has 14 years of Deferred Taxes data on file, last reported at $3.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.5 million, down 35.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.5 million (up 215.38% YoY), and the FY2025 annual result was $22.4 million, up 929.63% from the prior year.
- Deferred Taxes declined to $3.5 million in Q1 2026 per TSEOF's latest filing, from $23.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $142.9 million in Q4 2023 and troughed at -$85.3 million in Q4 2022.
- A 5-year average of -$1.7 million and a median of -$1.8 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 9787.5% in 2023, then soared 302.63% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$85.3 million in 2022, then soared by 267.53% to $142.9 million in 2023, then plunged by 107.98% to -$11.4 million in 2024, then soared by 302.63% to $23.1 million in 2025, then tumbled by 84.85% to $3.5 million in 2026.
- Business Quant data shows TSEOF's Deferred Taxes at $3.5 million in Q1 2026, $23.1 million in Q4 2025, and -$1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 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 |