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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Greenbrier Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)