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Trimas TRS Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC
$16.6M

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 unrecognized tax benefits - impacting effective tax rate?
Trimas (TRS) reported unrecognized tax benefits - impacting effective tax rate of $500K in Q4 2025.
How has Trimas's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Trimas's unrecognized tax benefits - impacting effective tax rate decreased by 16.7% year-over-year, from $600K to $500K.
What is the long-term trend for Trimas's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Trimas's unrecognized tax benefits - impacting effective tax rate has grown at a -18.6% compound annual growth rate (CAGR), from $1.4M to $500K.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.