TRINITY INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trinity Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Trinity Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.7M, a 83.3% increase year-over-year.
  • Trinity Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$18.7M, a 27.5% increase year-over-year.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$41.5M, a 382% decline from 2022.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $14.7M, a 12.2% increase from 2021.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $13.1M, a 94.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$18.7M -$2.7M +$13.5M +83.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$32.2M $3.3M -$1M -23.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$31.2M -$2.1M +$10.3M +83.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$41.5M -$17.2M -$15.7M -1047% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$25.8M -$16.2M -$27.4M -245% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $1.6M $4.3M +$500K +13.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $1.1M -$12.4M -$13.6M -1133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $14.7M -$1.5M -$10.9M -116% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $25.6M $11.2M +$3.4M +43.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $22.2M $3.8M +$7.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $15M $1.2M +$1.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $13.1M $9.4M +$16M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$2.9M $7.8M -$4.2M -35% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $1.3M -$3.4M -$11.3M -143% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $12.6M -$700K -$226M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $239M -$6.6M -$20.7M -147% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $259M $12M -$3.7M -23.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $263M $7.9M -$5.2M -39.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $268M $225M +$216M +2222% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $52.6M $14.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $15.7M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $13.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $9.7M +$4.8M +98% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $4.9M -$50.4M -91.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $55.3M -$5.2M -8.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $60.5M +$63.4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 -$2.9M -$3.9M -390% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q1 2014 $1M -$35M -97.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $36M +$10M +38.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $26M +$14.5M +126% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $11.5M +$9.6M +505% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-04-27
Q1 2010 $1.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.