THE GREENBRIER COMPANIES, INC. Deferred Federal Income Tax Expense (Benefit)
THE GREENBRIER COMPANIES, INC. (GBX) reported Deferred Federal Income Tax Expense (Benefit) of $47.50 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-28
- THE GREENBRIER COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $47.50M, a 225.34% increase from fiscal 2024.
- THE GREENBRIER COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $14.60M, a 84.81% increase from fiscal 2023.
- THE GREENBRIER COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $7.90M, a 259.09% increase from fiscal 2022.
- THE GREENBRIER COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.20M, a 95.93% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | $47.50M 10-K · filed 2025-10-28 | |
| 2024-08-31 | $14.60M 10-K · filed 2025-10-28 | |
| 2023-08-31 | $7.90M 10-K · filed 2025-10-28 | |
| 2022-08-31 | $2.20M 10-K · filed 2024-10-24 | |
| 2021-08-31 | $54.10M 10-K · filed 2023-10-25 | $54.11M 10-K · filed 2021-10-26 |
| 2020-08-31 | -$8.30M 10-K · filed 2022-10-31 | -$8.29M 10-K · filed 2020-10-28 |
| 2019-08-31 | -$8.56M 10-K · filed 2021-10-26 | |
| 2018-08-31 | -$33.46M 10-K · filed 2020-10-28 | |
| 2017-08-31 | $9.42M 10-K · filed 2019-10-29 | |
| 2016-08-31 | -$6.20M 10-K · filed 2018-10-26 | |
| 2015-08-31 | -$13.56M 10-K · filed 2017-10-27 | |
| 2014-08-31 | -$79.00K 10-K · filed 2016-10-25 | |
| 2013-08-31 | -$6.60M 10-K · filed 2015-10-30 | |
| 2012-08-31 | $19.43M 10-K · filed 2014-10-30 | |
| 2011-08-31 | $2.96M 10-K · filed 2013-10-31 | |
| 2010-08-31 | $10.06M 10-K · filed 2012-11-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRINITY INDUSTRIES INC (TRN) | United States | $2.218B | 8.11 |
| FreightCar America, Inc. (RAIL) | United States | $0.244B | -25.53 |
| WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB) | United States | $49.000B | 35.92 |