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Trimas TRS Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Kulicke & Soffa IndustriesKLIC

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Trimas (TRS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $500K in Q4 2025.
How has Trimas's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Trimas's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 16.7% year-over-year, from $600K to $500K.
What is the long-term trend for Trimas's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 5 years (2020 to 2025), Trimas's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -18.6% compound annual growth rate (CAGR), from $1.4M to $500K.