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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinity Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11 M.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $31.5 M, a 140% increase year-over-year.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2023 was $9 M, a 67.4% decline from 2022.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2022 was $27.6 M, a 73.6% increase from 2021.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2021 was $15.9 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $31.5 M $11 M +$22.5 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $9 M $7.1 M -$3.1 M -30.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $12.1 M $6 M -$2.6 M -30.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $14.7 M $7.4 M +$1.6 M +27.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $13.1 M -$11.5 M -$14.5 M -483% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $27.6 M $10.2 M +$3.7 M +56.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-21
Q3 2022 $23.9 M $8.6 M +$300 K +3.61% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $23.6 M $5.8 M +$8.7 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $14.9 M $3 M -$1 M -25% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $15.9 M $6.5 M +$48.8 M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-21
Q3 2021 -$32.9 M $8.3 M +$17 M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-21
Q2 2021 -$49.9 M -$2.9 M +$71.1 M +96.1% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-21
Q1 2021 -$121 M $4 M +$153 M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-21
Q4 2020 -$274 M -$42.3 M -$62.6 M -308% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-17
Q3 2020 -$212 M -$8.7 M -$26.9 M -148% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-17
Q2 2020 -$185 M -$74 M -$88.1 M -625% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-17
Q1 2020 -$96.5 M -$149 M -$158 M -1775% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-17
Q4 2019 $61.5 M $20.3 M +$2.6 M +14.7% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $58.9 M $18.2 M +$11.5 M +172% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $47.4 M $14.1 M +$1.6 M +12.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $45.8 M $8.9 M +$3.2 M +56.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $42.6 M $17.7 M +$476 M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 -$433 M $6.7 M -$16.7 M -71.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 -$416 M $12.5 M -$4.2 M -25.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 -$412 M $5.7 M +$2.7 M +90% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 -$415 M -$458 M -$499 M -1206% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $84.5 M $23.4 M -$26.5 M -53.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $111 M $16.7 M -$36.7 M -68.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $148 M $3 M -$54.4 M -94.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $202 M $41.4 M -$68.9 M -62.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $271 M $49.9 M -$57.7 M -53.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $329 M $53.4 M -$59.3 M -52.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $388 M $57.4 M -$38 M -39.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $426 M $110 M +$30 M +37.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $396 M $108 M +$29.5 M +37.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $367 M $113 M +$28.8 M +34.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $338 M $95.4 M -$17.1 M -15.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $355 M $80.3 M +$19.4 M +31.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $335 M $78.1 M +$23 M +41.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $312 M $83.9 M +$36.7 M +77.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $276 M $113 M +$71.3 M +173% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $204 M $60.9 M +$23.9 M +64.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $181 M $55.1 M +$22.8 M +70.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $158 M $47.2 M +$8.2 M +21% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $150 M $41.2 M +$15.5 M +60.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $134 M $37 M +$3.1 M +9.15% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $131 M $32.3 M +$11.2 M +53.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $120 M $39 M +$18 M +85.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $102 M $25.7 M +$9.5 M +58.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $92.2 M $33.9 M +$26.1 M +335% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $66.1 M $21.1 M +$5.9 M +38.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $60.2 M $21 M +$7.3 M +53.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $52.9 M $16.2 M +$15.6 M +2600% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-04-27
Q4 2010 $37.3 M $7.8 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $15.2 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $13.7 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $600 K 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.