-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)