TRINITY INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2024

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 growth rate from Q1 2019 to Q3 2024.
  • Trinity Industries Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18.3M, a 17.6% decline year-over-year.
  • Trinity Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $69.5M, a 83.4% increase year-over-year.
  • 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.
  • Trinity Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $2.8M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $69.5M $18.3M -$3.9M -17.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $73.4M $13.8M +$10.7M +345% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $62.7M $13.1M +$12.2M +1356% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $50.5M $24.3M +$12.6M +108% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $37.9M $22.2M +$24.8M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $13.1M $3.1M +$1.1M +55% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $12M $900K -$900K -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $12.9M $11.7M +$14.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$1.7M -$2.6M -$3.1M -620% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.4M $2M +$1.5M +300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$100K $1.8M -$2.9M -61.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $2.8M -$2.9M +$38.5M +93% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$35.7M $500K +$19.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$54.9M $500K +$80.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$135M $4.7M +$378M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$513M -$41.4M -$44.9M -1283% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$468M -$18.7M -$21.2M -848% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$447M -$79.7M -$80.7M -8070% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$366M -$373M -$372M -46500% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $6.2M $3.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $2.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 -$800K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.