Unrecognized Tax Benefits of GREENBRIER COMPANIES INC from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GREENBRIER COMPANIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • GREENBRIER COMPANIES INC Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $3,600,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GREENBRIER COMPANIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,600,000 +$500,000 +16% 31 Aug 2025 10-K 28 Oct 2025 2025 FY
Q3 2024 $3,100,000 +$1,400,000 +82% 31 Aug 2024 10-K 28 Oct 2025 2025 FY
Q3 2023 $1,700,000 +$1,300,000 +325% 31 Aug 2023 10-K 28 Oct 2025 2025 FY
Q3 2022 $400,000 -$1,200,000 -75% 31 Aug 2022 10-K 28 Oct 2025 2025 FY
Q3 2021 $1,600,000 -$3,900,000 -71% 31 Aug 2021 10-K 24 Oct 2024 2024 FY
Q3 2020 $5,500,000 +$3,900,000 +244% 31 Aug 2020 10-K 25 Oct 2023 2023 FY
Q3 2019 $1,600,000 -$8,000 -0.5% 31 Aug 2019 10-K 31 Oct 2022 2022 FY
Q3 2018 $1,608,000 -$212,000 -12% 31 Aug 2018 10-K 26 Oct 2021 2021 FY
Q3 2017 $1,820,000 +$878,000 +93% 31 Aug 2017 10-K 28 Oct 2020 2020 FY
Q3 2016 $942,000 -$77,000 -7.6% 31 Aug 2016 10-K 29 Oct 2019 2019 FY
Q3 2015 $1,019,000 -$11,000 -1.1% 31 Aug 2015 10-K 26 Oct 2018 2018 FY
Q3 2014 $1,030,000 -$259,000 -20% 31 Aug 2014 10-K 27 Oct 2017 2017 FY
Q3 2013 $1,289,000 -$2,431,000 -65% 31 Aug 2013 10-K 25 Oct 2016 2016 FY
Q3 2012 $3,720,000 +$667,000 +22% 31 Aug 2012 10-K 30 Oct 2015 2015 FY
Q3 2011 $3,053,000 -$473,000 -13% 31 Aug 2011 10-K 30 Oct 2014 2014 FY
Q3 2010 $3,526,000 31 Aug 2010 10-K 31 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.