TRINITY INDUSTRIES INC (TRN) Current Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $50.5 M +$37.6 M +291% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $12.9 M +$10.1 M +361% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $2.8 M +$515 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$513 M -$519 M -8368% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $6.2 M +$21.5 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$15.3 M +$42.4 M +73.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$57.7 M +$137 M +70.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$195 M -$504 M -163% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $309 M -$51.2 M -14.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $361 M +$202 M +127% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $159 M +$151 M +1960% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $7.7 M -$24 M -75.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $31.7 M +$62.9 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$31.2 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.