TRINITY INDUSTRIES INC (TRN) Current Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Trinity Industries Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Trinity Industries Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.1 M, a 1356% increase year-over-year.
  • Trinity Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $62.7 M, a 423% increase year-over-year.
  • Trinity Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $50.5 M, a 291% increase from 2022.
  • Trinity Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $12.9 M, a 361% increase from 2021.
  • Trinity Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $2.8 M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $62.7 M $13.1 M +$12.2 M +1356% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $50.5 M $24.3 M +$12.6 M +108% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $37.9 M $22.2 M +$24.8 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $13.1 M $3.1 M +$1.1 M +55% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $12 M $900 K -$900 K -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $12.9 M $11.7 M +$14.6 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$1.7 M -$2.6 M -$3.1 M -620% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.4 M $2 M +$1.5 M +300% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$100 K $1.8 M -$2.9 M -61.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $2.8 M -$2.9 M +$38.5 M +93% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$35.7 M $500 K +$19.2 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$54.9 M $500 K +$80.2 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$135 M $4.7 M +$378 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$513 M -$41.4 M -$44.9 M -1283% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$468 M -$18.7 M -$21.2 M -848% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$447 M -$79.7 M -$80.7 M -8070% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$366 M -$373 M -$372 M -46500% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $6.2 M $3.5 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $2.5 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $1 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 -$800 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.