Unrecognized Tax Benefits of TRINITY INDUSTRIES INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRINITY INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • TRINITY INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $600,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRINITY INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $600,000 -$300,000 -33% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $900,000 -$100,000 -10% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,000,000 -$2,800,000 -74% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $3,800,000 +$1,500,000 +65% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $2,300,000 $0 0% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $2,300,000 $0 0% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $2,300,000 -$5,800,000 -72% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $8,100,000 +$1,100,000 +16% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q3 2018 $7,800,000 +$2,700,000 +53% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $8,300,000 +$3,300,000 +66% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $9,800,000 +$4,800,000 +96% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $7,000,000 -$13,700,000 -66% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $5,100,000 -$65,600,000 -93% 30 Sep 2017 10-Q 25 Oct 2018 2018 Q3
Q2 2017 $5,000,000 -$64,100,000 -93% 30 Jun 2017 10-Q 26 Jul 2018 2018 Q2
Q1 2017 $5,000,000 -$62,600,000 -93% 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q4 2016 $20,700,000 -$36,200,000 -64% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $70,700,000 +$5,100,000 +7.8% 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $69,100,000 +$4,400,000 +6.8% 30 Jun 2016 10-Q 26 Jul 2017 2017 Q2
Q1 2016 $67,600,000 +$4,300,000 +6.8% 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $56,900,000 -$5,400,000 -8.7% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q3 2015 $65,600,000 +$6,700,000 +11% 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $64,700,000 +$7,200,000 +13% 30 Jun 2015 10-Q 22 Jul 2016 2016 Q2
Q1 2015 $63,300,000 +$7,200,000 +13% 31 Mar 2015 10-Q 22 Apr 2016 2016 Q1
Q4 2014 $62,300,000 +$7,300,000 +13% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q3 2014 $58,900,000 +$5,100,000 +9.5% 30 Sep 2014 10-Q 23 Oct 2015 2015 Q3
Q2 2014 $57,500,000 +$5,700,000 +11% 30 Jun 2014 10-Q 24 Jul 2015 2015 Q2
Q1 2014 $56,100,000 +$6,300,000 +13% 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q4 2013 $55,000,000 +$6,300,000 +13% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q3 2013 $53,800,000 +$3,500,000 +7% 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $51,800,000 +$1,800,000 +3.6% 30 Jun 2013 10-Q 30 Jul 2014 2014 Q2
Q1 2013 $49,800,000 +$500,000 +1% 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $48,700,000 -$3,800,000 -7.2% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $50,300,000 -$400,000 -0.79% 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $50,000,000 -$2,300,000 -4.4% 30 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $49,300,000 +$9,100,000 +23% 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q4 2011 $52,500,000 +$15,700,000 +43% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q3 2011 $50,700,000 +$15,900,000 +46% 30 Sep 2011 10-Q 25 Oct 2012 2012 Q3
Q2 2011 $52,300,000 +$11,400,000 +28% 30 Jun 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $40,200,000 31 Mar 2011 10-Q/A 27 Apr 2012 2012 Q1
Q4 2010 $36,800,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
Q3 2010 $34,800,000 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $40,900,000 30 Jun 2010 10-Q 27 Jul 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.