THE GREENBRIER COMPANIES, INC. Deferred Foreign Income Tax Expense (Benefit)
THE GREENBRIER COMPANIES, INC. (GBX) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.70 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-28
- THE GREENBRIER COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.70M.
- THE GREENBRIER COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.00M.
- THE GREENBRIER COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.40M, a 312.50% decline from fiscal 2022.
- THE GREENBRIER COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | -$7.70M 10-K · filed 2025-10-28 | |
| 2024-08-31 | -$2.00M 10-K · filed 2025-10-28 | |
| 2023-08-31 | -$3.40M 10-K · filed 2025-10-28 | |
| 2022-08-31 | $1.60M 10-K · filed 2024-10-24 | |
| 2021-08-31 | -$3.40M 10-K · filed 2023-10-25 | -$3.36M 10-K · filed 2021-10-26 |
| 2020-08-31 | $500.00K 10-K · filed 2022-10-31 | $495.00K 10-K · filed 2020-10-28 |
| 2019-08-31 | -$8.43M 10-K · filed 2021-10-26 | |
| 2018-08-31 | -$3.69M 10-K · filed 2020-10-28 | |
| 2017-08-31 | -$2.73M 10-K · filed 2019-10-29 | |
| 2016-08-31 | -$1.64M 10-K · filed 2018-10-26 | |
| 2015-08-31 | -$4.42M 10-K · filed 2017-10-27 | |
| 2014-08-31 | -$3.15M 10-K · filed 2016-10-25 | |
| 2013-08-31 | -$134.00K 10-K · filed 2015-10-30 | |
| 2012-08-31 | -$6.00K 10-K · filed 2014-10-30 | |
| 2011-08-31 | $239.00K 10-K · filed 2013-10-31 | |
| 2010-08-31 | -$933.00K 10-K · filed 2012-11-01 |
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