Deferred Tax Assets, Valuation Allowance of TRINITY INDUSTRIES INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TRINITY INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • TRINITY INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,300,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TRINITY INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,300,000 +$3,500,000 +17% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $20,800,000 -$800,000 -3.7% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $21,600,000 -$7,900,000 -27% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $29,500,000 +$5,100,000 +21% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $24,400,000 -$800,000 -3.2% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $25,200,000 +$5,700,000 +29% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $19,500,000 +$4,400,000 +29% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $15,100,000 +$7,300,000 +94% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $7,800,000 -$3,900,000 -33% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $11,700,000 +$1,600,000 +16% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $10,100,000 +$500,000 +5.2% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $9,600,000 -$600,000 -5.9% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $10,200,000 -$9,500,000 -48% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $19,700,000 31 Dec 2012 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.