TRINITY INDUSTRIES INC Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $50.5M +$37.6M +291% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $12.9M +$10.1M +361% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $2.8M +$515M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$513M -$519M -8368% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $6.2M +$21.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$15.3M +$42.4M +73.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$57.7M +$137M +70.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$195M -$504M -163% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $309M -$51.2M -14.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $361M +$202M +127% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $159M +$151M +1960% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $7.7M -$24M -75.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $31.7M +$62.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$31.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.