TRINITY INDUSTRIES INC (TRN) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trinity Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Trinity Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.1 M, a 83.1% increase year-over-year.
  • Trinity Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$31.2 M, a 2936% decline year-over-year.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$41.5 M, a 382% decline from 2022.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $14.7 M, a 12.2% increase from 2021.
  • Trinity Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $13.1 M, a 94.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$31.2 M -$2.1 M +$10.3 M +83.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$41.5 M -$17.2 M -$15.7 M -1047% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$25.8 M -$16.2 M -$27.4 M -245% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.6 M $4.3 M +$500 K +13.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $1.1 M -$12.4 M -$13.6 M -1133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $14.7 M -$1.5 M -$10.9 M -116% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $25.6 M $11.2 M +$3.4 M +43.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $22.2 M $3.8 M +$7.2 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $15 M $1.2 M +$1.9 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $13.1 M $9.4 M +$16 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$2.9 M $7.8 M -$4.2 M -35% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $1.3 M -$3.4 M -$11.3 M -143% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $12.6 M -$700 K -$226 M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $239 M -$6.6 M -$20.7 M -147% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $259 M $12 M -$3.7 M -23.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $263 M $7.9 M -$5.2 M -39.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $268 M $225 M +$216 M +2222% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $52.6 M $14.1 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $15.7 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $13.1 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $9.7 M +$4.8 M +98% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $4.9 M -$50.4 M -91.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $55.3 M -$5.2 M -8.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $60.5 M +$63.4 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 -$2.9 M -$3.9 M -390% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q1 2014 $1 M -$35 M -97.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $36 M +$10 M +38.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $26 M +$14.5 M +126% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $11.5 M +$9.6 M +505% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-04-27
Q1 2010 $1.9 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.