Tax

Income and Other Taxes

Trane Technologies Income and Other Taxes remained flat by 0.0% to $161.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.8%, from $179.30M to $161.78M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 16.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 5, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$356.90M$321.30M$526.10M$717.20M$647.10M
YoY Change-10.0%+63.7%+36.3%-9.8%
Range$321.30M$717.20M
CAGR+16.0%
Avg YoY Growth+20.1%
Median YoY Growth+13.3%

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Trane Technologies's income and other taxes?
Trane Technologies (TT) reported income and other taxes of $161.78M in Q4 2025.
How has Trane Technologies's income and other taxes changed year-over-year?
Trane Technologies's income and other taxes decreased by 9.8% year-over-year, from $179.30M to $161.78M.
What is the long-term trend for Trane Technologies's income and other taxes?
Over 4 years (2021 to 2025), Trane Technologies's income and other taxes has grown at a 16.0% compound annual growth rate (CAGR), from $356.90M to $647.10M.
What does income and other taxes mean?
The total amount of cash paid for taxes.