Screener
Trimas TRS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Trimas’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 2:10 PM EST
- Fiscal year
- FY2025
- Accession
- 0000842633-26-000012
| Line item | Unrecognized Tax Benefits | Unrecognized Tax Benefits |
|---|---|---|
| Tax positions related to current year: | ||
| Additions | 110 | |
| Tax positions related to prior years: | ||
| Additions | — | |
| Reductions | (10) | |
| Settlements | — | |
| Lapses in the statutes of limitations | (210) | |
| Balance at December 31, 2025 | $ | $480 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Trimas's unrecognized tax benefits?
- Trimas (TRS) reported unrecognized tax benefits of $480K in Q4 2025.
- How has Trimas's unrecognized tax benefits changed year-over-year?
- Trimas's unrecognized tax benefits decreased by 18.6% year-over-year, from $590K to $480K.
- What is the long-term trend for Trimas's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Trimas's unrecognized tax benefits has grown at a -21.8% compound annual growth rate (CAGR), from $1.64M to $480K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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