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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9 M -$18.6 M -67.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $27.6 M +$11.7 M +73.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $15.9 M +$290 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$274 M -$333 M -566% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $58.8 M +$16.2 M +38% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $42.6 M +$457 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$415 M -$522 M -488% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $107 M -$319 M -74.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $426 M +$71.2 M +20.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $355 M +$150 M +73.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $204 M +$70.4 M +52.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $134 M +$41.8 M +45.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $92.2 M +$54.9 M +147% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $37.3 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.