TRINITY INDUSTRIES INC (TRN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trinity Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Trinity Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1 M, a 73.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1 M -$2.8 M -73.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3.8 M +$1.5 M +65.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $2.3 M $0 0% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $2.3 M $0 0% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $2.3 M -$5.8 M -71.6% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $8.1 M +$1.1 M +15.7% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $7.8 M +$2.7 M +52.9% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $8.3 M +$3.3 M +66% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $9.8 M +$4.8 M +96% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $7 M -$13.7 M -66.2% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $5.1 M -$65.6 M -92.8% Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $5 M -$64.1 M -92.8% Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $5 M -$62.6 M -92.6% Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $20.7 M -$36.2 M -63.6% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $70.7 M +$5.1 M +7.77% Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $69.1 M +$4.4 M +6.8% Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $67.6 M +$4.3 M +6.79% Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $56.9 M -$5.4 M -8.67% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $65.6 M +$6.7 M +11.4% Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $64.7 M +$7.2 M +12.5% Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $63.3 M +$7.2 M +12.8% Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $62.3 M +$7.3 M +13.3% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $58.9 M +$5.1 M +9.48% Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $57.5 M +$5.7 M +11% Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $56.1 M +$6.3 M +12.7% Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $55 M +$6.3 M +12.9% Dec 31, 2013 10-K 2017-02-17
Q3 2013 $53.8 M +$3.5 M +6.96% Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $51.8 M +$1.8 M +3.6% Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $49.8 M +$500 K +1.01% Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $48.7 M -$3.8 M -7.24% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $50.3 M -$400 K -0.79% Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $50 M -$2.3 M -4.4% Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $49.3 M +$9.1 M +22.6% Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $52.5 M +$15.7 M +42.7% Dec 31, 2011 10-K 2015-02-19
Q3 2011 $50.7 M +$15.9 M +45.7% Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $52.3 M +$11.4 M +27.9% Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $40.2 M Mar 31, 2011 10-Q/A 2012-04-27
Q4 2010 $36.8 M Dec 31, 2010 10-K 2014-02-20
Q3 2010 $34.8 M Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $40.9 M Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.