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

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$41.5M -$56.2M -382% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $14.7M +$1.6M +12.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $13.1M -$225M -94.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $239M +$186M +353% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $52.6M -$5.3M -9.15% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $57.9M +$415M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$357M -$659M -218% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $302M +$185M +159% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $117M +$122M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$5.8M -$51.6M -113% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $45.8M -$80.5M -63.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $126M +$65.8M +109% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $60.5M -$8M -11.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $68.5M 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.