GREENBRIER COMPANIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenbrier Companies Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Greenbrier Companies Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$29.3M, a 54.2% decline year-over-year.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $16.8M, a 133% increase from 2023.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.2M, a 44.2% decline from 2022.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9M, a 74.8% decline from 2021.
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
2024 $16.8M +$9.6M +133% Sep 1, 2023 Aug 31, 2024 10-K 2024-10-24
2023 $7.2M -$5.7M -44.2% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-24
2022 $12.9M -$38.2M -74.8% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-24
2021 $51.1M +$60.6M Sep 1, 2020 Aug 31, 2021 10-K 2023-10-25
2020 -$9.5M +$10.7M +53% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-31
2019 -$20.2M +$20.3M +50.1% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-26
2018 -$40.5M -$44.9M -1025% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-28
2017 $4.38M +$13.3M Sep 1, 2016 Aug 31, 2017 10-K 2019-10-29
2016 -$8.94M +$11.2M +55.7% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-26
2015 -$20.2M -$15.5M -330% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-27
2014 -$4.69M +$4.98M +51.5% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-25
2013 -$9.66M -$21.3M -183% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-30
2012 $11.6M +$9.22M +384% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-30
2011 $2.4M -$12.7M -84.1% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-31
2010 $15.1M Sep 1, 2009 Aug 31, 2010 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.