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Trimas TRS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Trimas’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000842633-26-000029
| Line item | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Other income (expense), net | 890 | (40) |
| Other expense, net | (4,350) | (4,560) |
| Income before income tax expense | 2,540 | 2,590 |
| Income tax expense | (54,300) | (650) |
| Income (loss) from continuing operations | (51,760) | 1,940 |
| Income from discontinued operations, net of tax | 852,590 | 10,480 |
| Net income | $800,830 | $12,420 |
| Basic earnings (loss) per share: |
Item 1. Consolidated Financial Statements
FAQ
- What is Trimas's income tax?
- Trimas (TRS) reported income tax of $54.3M in Q1 2026.
- How has Trimas's income tax changed year-over-year?
- Trimas's income tax increased by 8253.8% year-over-year, from $650K to $54.3M.
- What is the long-term trend for Trimas's income tax?
- Over 3 years (2021 to 2025), Trimas's income tax has grown at a 64.1% compound annual growth rate (CAGR), from $11.8M to -$52.14M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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