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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Trinity Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)