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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinity Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.6M, a 160% increase year-over-year.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.8M, a 320% increase year-over-year.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2023 was $9M, a 67.4% decline from 2022.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2022 was $27.6M, a 73.6% increase from 2021.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2021 was $15.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $50.8M $15.6M +$9.6M +160% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $41.2M $17.1M +$9.7M +131% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $31.5M $11M +$22.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $9M $7.1M -$3.1M -30.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $12.1M $6M -$2.6M -30.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $14.7M $7.4M +$1.6M +27.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $13.1M -$11.5M -$14.5M -483% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $27.6M $10.2M +$3.7M +56.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-21
Q3 2022 $23.9M $8.6M +$300K +3.61% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $23.6M $5.8M +$8.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $14.9M $3M -$1M -25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $15.9M $6.5M +$48.8M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-21
Q3 2021 -$32.9M $8.3M +$17M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-21
Q2 2021 -$49.9M -$2.9M +$71.1M +96.1% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-21
Q1 2021 -$121M $4M +$153M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-21
Q4 2020 -$274M -$42.3M -$62.6M -308% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-17
Q3 2020 -$212M -$8.7M -$26.9M -148% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-17
Q2 2020 -$185M -$74M -$88.1M -625% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-17
Q1 2020 -$96.5M -$149M -$158M -1775% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-17
Q4 2019 $61.5M $20.3M +$2.6M +14.7% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $58.9M $18.2M +$11.5M +172% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $47.4M $14.1M +$1.6M +12.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $45.8M $8.9M +$3.2M +56.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $42.6M $17.7M +$476M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 -$433M $6.7M -$16.7M -71.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 -$416M $12.5M -$4.2M -25.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 -$412M $5.7M +$2.7M +90% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 -$415M -$458M -$499M -1206% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $84.5M $23.4M -$26.5M -53.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $111M $16.7M -$36.7M -68.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $148M $3M -$54.4M -94.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $202M $41.4M -$68.9M -62.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $271M $49.9M -$57.7M -53.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $329M $53.4M -$59.3M -52.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $388M $57.4M -$38M -39.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $426M $110M +$30M +37.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $396M $108M +$29.5M +37.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $367M $113M +$28.8M +34.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $338M $95.4M -$17.1M -15.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $355M $80.3M +$19.4M +31.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $335M $78.1M +$23M +41.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $312M $83.9M +$36.7M +77.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $276M $113M +$71.3M +173% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $204M $60.9M +$23.9M +64.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $181M $55.1M +$22.8M +70.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $158M $47.2M +$8.2M +21% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $150M $41.2M +$15.5M +60.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $134M $37M +$3.1M +9.15% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $131M $32.3M +$11.2M +53.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $120M $39M +$18M +85.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $102M $25.7M +$9.5M +58.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $92.2M $33.9M +$26.1M +335% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $66.1M $21.1M +$5.9M +38.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $60.2M $21M +$7.3M +53.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $52.9M $16.2M +$15.6M +2600% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-04-27
Q4 2010 $37.3M $7.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $15.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $13.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $600K 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.