Deferred Tax Assets, Valuation Allowance of Trane Technologies plc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Trane Technologies plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Trane Technologies plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $77,300,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Trane Technologies plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,300,000 -$33,000,000 -30% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $110,300,000 -$53,700,000 -33% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $164,000,000 -$35,800,000 -18% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $199,800,000 -$58,800,000 -23% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q4 2021 $258,600,000 -$61,900,000 -19% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q4 2020 $320,500,000 +$11,100,000 +3.6% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $309,400,000 -$900,000 -0.29% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $310,300,000 -$10,300,000 -3.2% 31 Dec 2018 10-K 07 Feb 2022 2021 FY
Q4 2017 $320,600,000 +$136,100,000 +74% 31 Dec 2017 10-K 09 Feb 2021 2020 FY
Q4 2016 $184,500,000 -$28,600,000 -13% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $213,100,000 +$2,400,000 +1.1% 31 Dec 2015 10-K 12 Feb 2019 2018 FY
Q4 2014 $210,700,000 -$7,800,000 -3.6% 31 Dec 2014 10-K 12 Feb 2018 2017 FY
Q4 2013 $218,500,000 +$62,300,000 +40% 31 Dec 2013 10-K 13 Feb 2017 2016 FY
Q4 2012 $156,200,000 -$152,200,000 -49% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q4 2011 $308,400,000 -$70,300,000 -19% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $378,700,000 31 Dec 2010 10-K 14 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.