Trimas TRS Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
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 →
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Questions, answered.
- What is Trimas's unrecognized tax benefits - income tax penalties and interest accrued?
- Trimas (TRS) reported unrecognized tax benefits - income tax penalties and interest accrued of $200K in Q4 2025.
- How has Trimas's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Trimas's unrecognized tax benefits - income tax penalties and interest accrued decreased by 33.3% year-over-year, from $300K to $200K.
- What is the long-term trend for Trimas's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Trimas's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -24.2% compound annual growth rate (CAGR), from $800K to $200K.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.