Skip to content
OpenCapital
Get started

Trimas TRS Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

Howmet Aerospace logo
Howmet AerospaceHWM
——
Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC
——

Other financials

Income statement

See full
Revenue$168.3M+10.4%
Gross profit$36.9M+12.3%
Operating income$6.9M-3.6%
Net income$800.8M+6,348%
EPS (diluted)$21.40+7,033%

Balance sheet

See full
Cash & equivalents$1.3B+3,904%
Total debt$439.9M-9.2%
Total equity$1.4B+111%
Total assets$2.3B+64.8%

Cash flow

See full
Operating cash flow-$19.4M-311%
CapEx$5.2M-59.7%
Free cash flow-$24.6M-556%

Valuation

See full
Market cap$1.56B+41.9%
Enterprise value$692.33M-65.6%
P/E1.7×-33.2×
P/S2.4×+0.6×

Profitability

See full
Gross margin-0.1%-2.1pp
Operating margin8%-1.0pp
Net margin137.3%+132pp
FCF margin7.3%+3.1pp

Returns & leverage

See full
Return on equity85.1%+80.4pp
Debt / equity0.3×-0.4×
Current ratio4.9×+2.0×

Where this comes from

Reported directly by Trimas in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: Trimas’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trimas's penalties and interest accrued on unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Trimas's penalties and interest accrued on unrecognized tax benefits?
Trimas (TRS) reported penalties and interest accrued on unrecognized tax benefits of $200K in Q4 2025.
How has Trimas's penalties and interest accrued on unrecognized tax benefits changed year-over-year?
Trimas's penalties and interest accrued on unrecognized tax benefits decreased by 33.3% year-over-year, from $300K to $200K.
What is the long-term trend for Trimas's penalties and interest accrued on unrecognized tax benefits?
Over 5 years (2020 to 2025), Trimas's penalties and interest accrued on unrecognized tax benefits has grown at a -24.2% compound annual growth rate (CAGR), from $800K to $200K.