Trimas TRS Deferred Tax Liabilities, Investment in Foreign Affiliates, Including Withholding Tax
Deferred Tax Liabilities, Investment in Foreign Affiliates, Including Withholding Tax at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept trs:DeferredTaxLiabilitiesInvestmentinForeignAffiliatesIncludingWithholdingTax.
The official record: Trimas’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trimas's deferred tax liabilities, investment in foreign affiliates, including withholding tax?
- Trimas (TRS) reported deferred tax liabilities, investment in foreign affiliates, including withholding tax of $660K in Q4 2025.
- How has Trimas's deferred tax liabilities, investment in foreign affiliates, including withholding tax changed year-over-year?
- Trimas's deferred tax liabilities, investment in foreign affiliates, including withholding tax increased by 69.2% year-over-year, from $390K to $660K.
- What is the long-term trend for Trimas's deferred tax liabilities, investment in foreign affiliates, including withholding tax?
- Over 5 years (2020 to 2025), Trimas's deferred tax liabilities, investment in foreign affiliates, including withholding tax has grown at a 12.3% compound annual growth rate (CAGR), from $370K to $660K.
- What does deferred tax liabilities, investment in foreign affiliates, including withholding tax mean?
- This represents the deferred tax liability associated with the company's investments in foreign subsidiaries, specifically accounting for potential withholding taxes or other taxes due upon the repatriation of earnings. It captures the tax impact of undistributed profits that are expected to be taxed when remitted to the parent company. Investors use this to evaluate the tax efficiency of the company's global capital structure and the cost of accessing international cash reserves.