GREENBRIER COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 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
Greenbrier Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
  • Greenbrier Companies Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $10.7M, a 197% increase year-over-year.
  • Greenbrier Companies Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $42.9M, a 59.5% increase year-over-year.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2023 was $24.6M, a 35.9% increase from 2022.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2022 was $18.1M.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2021 was -$40.2M, a 200% decline from 2020.
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
Q2 2024 $42.9M $10.7M +$7.1M +197% Mar 1, 2024 May 31, 2024 10-Q 2024-07-08
Q1 2024 $35.8M $9.3M -$2.6M -21.8% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $38.4M $10M +$13.8M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $24.6M $12.9M -$2.3M -15.1% Jun 1, 2023 Aug 31, 2023 10-K 2023-10-25
Q2 2023 $26.9M $3.6M +$2.5M +227% Mar 1, 2023 May 31, 2023 10-Q 2024-07-08
Q1 2023 $24.4M $11.9M +$8.7M +272% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $15.7M -$3.8M -$2.4M -171% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $18.1M $15.2M +$19.4M Jun 1, 2022 Aug 31, 2022 10-K 2023-10-25
Q2 2022 -$1.3M $1.1M +$8M Mar 1, 2022 May 31, 2022 10-Q 2023-06-29
Q1 2022 -$9.3M $3.2M +$25M Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 -$34.3M -$1.4M +$5.9M +80.8% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 -$40.2M -$4.2M -$6.51M -282% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-25
Q2 2021 -$33.7M -$6.9M -$31.3M -128% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 -$2.37M -$21.8M -$29.3M -392% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 $26.9M -$7.3M -$13.3M -222% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 $40.2M $2.31M -$14.9M -86.6% Jun 1, 2020 Aug 31, 2020 10-K 2020-10-28
Q2 2020 $55.1M $24.4M +$11.4M +87.7% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $43.7M $7.46M +$5.22M +232% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-06
Q4 2019 $38.4M $5.99M -$3.14M -34.4% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 $41.6M $17.2M +$7.08M +70% Jun 1, 2019 Aug 31, 2019 10-K 2020-10-28
Q2 2019 $34.5M $13M -$2.94M -18.4% Mar 1, 2019 May 31, 2019 10-K 2020-10-28
Q1 2019 $37.4M $2.25M +$13.5M Dec 1, 2018 Feb 28, 2019 10-K 2020-10-28
Q4 2018 $23.9M $9.14M -$9M -49.6% Sep 1, 2018 Nov 30, 2018 10-K 2020-10-28
Q3 2018 $32.9M $10.1M +$1K +0.01% Jun 1, 2018 Aug 31, 2018 10-K 2019-10-29
Q2 2018 $32.9M $15.9M +$7.29M +84.2% Mar 1, 2018 May 31, 2018 10-K 2019-10-29
Q1 2018 $25.6M -$11.3M -$36.2M -145% Dec 1, 2017 Feb 28, 2018 10-K 2019-10-29
Q4 2017 $61.8M $18.1M -$2.25M -11% Sep 1, 2017 Nov 30, 2017 10-K 2019-10-29
Q3 2017 $64M $10.1M -$9.31M -47.9% Jun 1, 2017 Aug 31, 2017 10-K 2018-10-26
Q2 2017 $73.3M $8.66M -$13.8M -61.4% Mar 1, 2017 May 31, 2017 10-K 2018-10-26
Q1 2017 $87.1M $24.9M -$876K -3.4% Dec 1, 2016 Feb 28, 2017 10-K 2018-10-26
Q4 2016 $88M $20.4M -$24.3M -54.4% Sep 1, 2016 Nov 30, 2016 10-K 2018-10-26
Q3 2016 $112M $19.4M -$16.5M -46% Jun 1, 2016 Aug 31, 2016 10-K 2017-10-27
Q2 2016 $129M $22.4M -$8.33M -27.1% Mar 1, 2016 May 31, 2016 10-Q 2017-06-29
Q1 2016 $137M $25.7M -$3.64M -12.4% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 $141M $44.7M +$28.7M +179% Sep 1, 2015 Nov 30, 2015 10-K 2017-10-27
Q3 2015 $112M $36M +$258K +0.72% Jun 1, 2015 Aug 31, 2015 10-K 2016-10-25
Q2 2015 $112M $30.8M +$14.5M +88.8% Mar 1, 2015 May 31, 2015 10-K 2016-10-25
Q1 2015 $97.4M $29.4M +$19.5M +197% Dec 1, 2014 Feb 28, 2015 10-K 2016-10-25
Q4 2014 $77.9M $16.1M +$5.53M +52.6% Sep 1, 2014 Nov 30, 2014 10-K 2016-10-25
Q3 2014 $72.4M $35.7M +$23.5M +194% Jun 1, 2014 Aug 31, 2014 10-K 2015-10-30
Q2 2014 $48.9M $16.3M +$13.6M +497% Mar 1, 2014 May 31, 2014 10-K 2015-10-30
Q1 2014 $35.3M $9.88M +$4.29M +76.8% Dec 1, 2013 Feb 28, 2014 10-K 2015-10-30
Q4 2013 $31M $10.5M +$5.94M +129% Sep 1, 2013 Nov 30, 2013 10-K 2015-10-30
Q3 2013 $25.1M $12.2M +$1.56M +14.7% Jun 1, 2013 Aug 31, 2013 10-K 2014-10-30
Q2 2013 $23.5M $2.73M -$5.93M -68.5% Mar 1, 2013 May 31, 2013 10-K 2014-10-30
Q1 2013 $29.4M $5.59M +$242K +4.53% Dec 1, 2012 Feb 28, 2013 10-K 2014-10-30
Q4 2012 $29.2M $4.59M -$3.21M -41.2% Sep 1, 2012 Nov 30, 2012 10-K 2014-10-30
Q3 2012 $32.4M $10.6M +$6.22M +142% Jun 1, 2012 Aug 31, 2012 10-K 2013-10-31
Q2 2012 $26.2M $8.66M +$8.96M Mar 1, 2012 May 31, 2012 10-Q 2013-07-03
Q1 2012 $17.2M $5.35M +$5.25M +5248% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-04
Q4 2011 $12M $7.8M +$8.41M Sep 1, 2011 Nov 30, 2011 10-K 2013-10-31
Q3 2011 $3.56M $4.38M Jun 1, 2011 Aug 31, 2011 10-K 2012-11-01
Q2 2011 -$301K Mar 1, 2011 May 31, 2011 10-K 2012-11-01
Q1 2011 $100K Dec 1, 2010 Feb 28, 2011 10-K 2012-11-01
Q4 2010 -$611K Sep 1, 2010 Nov 30, 2010 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.