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
DateValue
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