Current Income Tax Expense (Benefit) in USD of TRINITY INDUSTRIES INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
TRINITY INDUSTRIES INC quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • TRINITY INDUSTRIES INC Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$7.9M, a 143% decline year-over-year.
  • TRINITY INDUSTRIES INC Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $35.9M, a 48.3% decline year-over-year.
  • TRINITY INDUSTRIES INC annual Current Income Tax Expense (Benefit) for 2024 was $72.5M, a 43.6% increase from 2023.
  • TRINITY INDUSTRIES INC annual Current Income Tax Expense (Benefit) for 2023 was $50.5M, a 291% increase from 2022.
  • TRINITY INDUSTRIES INC annual Current Income Tax Expense (Benefit) for 2022 was $12.9M, a 361% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

TRINITY INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $35.9M -$7.9M -$26.2M -143% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $62.1M $3M -$10.8M -78.3% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $72.9M $13.5M +$400K +3.05% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $72.5M $27.3M +$3M +12.3% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $69.5M $18.3M -$3.9M -17.6% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $73.4M $13.8M +$10.7M +345% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $62.7M $13.1M +$12.2M +1356% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $50.5M $24.3M +$12.6M +108% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $37.9M $22.2M +$24.8M 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $13.1M $3.1M +$1.1M +55% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $12M $900K -$900K -50% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $12.9M $11.7M +$14.6M 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 -$1.7M -$2.6M -$3.1M -620% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.4M $2M +$1.5M +300% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$100K $1.8M -$2.9M -61.7% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $2.8M -$2.9M +$38.5M +93% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$35.7M $500K +$19.2M 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 -$54.9M $500K +$80.2M 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$135M $4.7M +$378M 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$513M -$41.4M -$44.9M -1283% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 -$468M -$18.7M -$21.2M -848% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 -$447M -$79.7M -$80.7M -8070% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 -$366M -$373M -$372M -46500% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q4 2019 $6.2M $3.5M 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022
Q3 2019 $2.5M 01 Jul 2019 30 Sep 2019 10-Q 26 Oct 2020
Q2 2019 $1M 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 -$800K 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020

TRINITY INDUSTRIES INC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $72.5M +$22M +43.6% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $50.5M +$37.6M +291% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $12.9M +$10.1M +361% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $2.8M +$515M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$513M -$519M -8368% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $6.2M +$21.5M 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 -$15.3M +$42.4M +73.5% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$57.7M +$137M +70.4% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$195M -$504M -163% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $309M -$51.2M -14.2% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $361M +$202M +127% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $159M +$151M +1960% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $7.7M -$24M -75.7% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 $31.7M +$62.9M 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 -$31.2M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.