THE GREENBRIER COMPANIES, INC. Deferred Income Tax Expense (Benefit)
THE GREENBRIER COMPANIES, INC. (GBX) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-01
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$8.40M.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$5.00M, a 133.78% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $11.40M.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $33.40M, a 33.07% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $42.10M, a 150.60% increase from fiscal 2024.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $16.80M, a 133.33% increase from fiscal 2023.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.20M, a 44.19% decline from fiscal 2022.
- THE GREENBRIER COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $12.90M, a 74.76% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | -$13.40M derived: sum of 2 quarters · filed 2026-07-01 | -$2.00M 10-Q · filed 2026-07-01 | $31.40M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2026-02-28 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | $6.40M 10-Q · filed 2026-04-07 | $39.80M derived: sum of 3 quarters · filed 2026-04-07 | $35.10M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-11-30 | $11.40M 10-Q · filed 2026-01-08 | $44.80M derived: sum of 2 quarters · filed 2026-01-08 | $40.10M derived: sum of 3 quarters · filed 2026-07-01 | $54.90M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-08-31 | $33.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $28.70M derived: sum of 2 quarters · filed 2026-07-01 | $43.50M derived: sum of 3 quarters · filed 2026-07-01 | $42.10M 10-K · filed 2025-10-28 | ||||
| 2025-05-31 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | $10.10M derived: sum of 2 quarters · filed 2026-07-01 | $8.70M 10-Q · filed 2026-07-01 | $58.60M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-02-28 | $14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | $13.40M 10-Q · filed 2026-04-07 | $63.30M derived: sum of 3 quarters · filed 2026-04-07 | $65.70M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2024-11-30 | -$1.40M 10-Q · filed 2026-01-08 | $48.50M derived: sum of 2 quarters · filed 2026-01-08 | $50.90M derived: sum of 3 quarters · filed 2026-01-08 | $44.70M derived: sum of 4 quarters · filed 2026-01-08 | ||||
| 2024-08-31 | $49.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $52.30M derived: sum of 2 quarters · filed 2025-10-28 | $46.10M derived: sum of 3 quarters · filed 2025-10-28 | $16.80M 10-K · filed 2025-10-28 | ||||
| 2024-05-31 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-02 | -$3.80M derived: sum of 2 quarters · filed 2025-07-02 | -$33.10M 10-Q · filed 2025-07-02 | -$7.50M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2024-02-29 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-08 | -$35.50M 10-Q · filed 2025-04-08 | -$9.90M derived: sum of 3 quarters · filed 2025-10-28 | $5.60M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2023-11-30 | -$29.30M 10-Q · filed 2025-01-10 | -$3.70M derived: sum of 2 quarters · filed 2025-10-28 | $11.80M derived: sum of 3 quarters · filed 2025-10-28 | -$3.10M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2023-08-31 | $25.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $41.10M derived: sum of 2 quarters · filed 2025-10-28 | $26.20M derived: sum of 3 quarters · filed 2025-10-28 | $7.20M 10-K · filed 2025-10-28 | ||||
| 2023-05-31 | $15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-08 | $600.00K derived: sum of 2 quarters · filed 2024-07-08 | -$18.40M 10-Q · filed 2024-07-08 | -$22.40M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2023-02-28 | -$14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-05 | -$33.90M 10-Q · filed 2024-04-05 | -$37.90M derived: sum of 3 quarters · filed 2024-10-24 | -$16.70M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2022-11-30 | -$19.00M 10-Q · filed 2024-01-05 | -$23.00M derived: sum of 2 quarters · filed 2024-10-24 | -$1.80M derived: sum of 3 quarters · filed 2024-10-24 | -$1.30M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2022-08-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | $17.20M derived: sum of 2 quarters · filed 2024-10-24 | $17.70M derived: sum of 3 quarters · filed 2024-10-24 | $12.90M 10-K · filed 2024-10-24 | ||||
| 2022-05-31 | $21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-29 | $21.70M derived: sum of 2 quarters · filed 2023-06-29 | $16.90M 10-Q · filed 2023-06-29 | $47.80M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2022-02-28 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-10 | -$4.30M 10-Q · filed 2023-04-10 | $26.60M derived: sum of 3 quarters · filed 2023-10-25 | $29.80M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2021-11-30 | -$4.80M 10-Q · filed 2023-01-06 | $26.10M derived: sum of 2 quarters · filed 2023-10-25 | $29.30M derived: sum of 3 quarters · filed 2023-10-25 | $44.00M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2021-08-31 | $30.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-25 | $34.10M derived: sum of 2 quarters · filed 2023-10-25 | $48.80M derived: sum of 3 quarters · filed 2023-10-25 | $51.10M 10-K · filed 2023-10-25 | ||||
| 2021-05-31 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-11 | $17.90M derived: sum of 2 quarters · filed 2022-07-11 | $20.20M 10-Q · filed 2022-07-11 | $20.20M 10-Q · filed 2021-07-09 | $22.15M derived: sum of 4 quarters · filed 2022-10-31 | |||
| 2021-02-28 | $14.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-06 | $17.00M 10-Q · filed 2022-04-06 | $16.97M 10-Q · filed 2021-04-06 | $18.95M derived: sum of 3 quarters · filed 2022-10-31 | $14.21M derived: sum of 4 quarters · filed 2022-10-31 | |||
| 2020-11-30 | $2.30M 10-Q · filed 2022-01-07 | $2.34M 10-Q · filed 2021-01-06 | $4.25M derived: sum of 2 quarters · filed 2022-10-31 | -$486.00K derived: sum of 3 quarters · filed 2022-10-31 | -$685.00K derived: sum of 4 quarters · filed 2022-10-31 | |||
| 2020-08-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-31 | -$2.79M derived: sum of 2 quarters · filed 2022-10-31 | -$2.98M derived: sum of 3 quarters · filed 2022-10-31 | -$9.50M 10-K · filed 2022-10-31 | -$9.49M 10-K · filed 2020-10-28 | |||
| 2020-05-31 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-09 | -$4.93M derived: sum of 2 quarters · filed 2021-07-09 | -$11.45M 10-Q · filed 2021-07-09 | -$11.20M derived: sum of 4 quarters · filed 2021-10-26 | ||||
| 2020-02-29 | -$199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-06 | -$6.71M 10-Q · filed 2021-04-06 | -$6.46M derived: sum of 3 quarters · filed 2021-10-26 | -$23.53M derived: sum of 4 quarters · filed 2021-10-26 | ||||
| 2019-11-30 | -$6.51M 10-Q · filed 2021-01-06 | -$6.26M derived: sum of 2 quarters · filed 2021-10-26 | -$23.34M derived: sum of 3 quarters · filed 2021-10-26 | -$24.38M derived: sum of 4 quarters · filed 2021-10-26 | ||||
| 2019-08-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-26 | -$16.82M derived: sum of 2 quarters · filed 2021-10-26 | -$17.86M derived: sum of 3 quarters · filed 2021-10-26 | -$20.23M 10-K · filed 2021-10-26 | ||||
| 2019-05-31 | -$17.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-10 | -$18.12M derived: sum of 2 quarters · filed 2020-07-10 | -$20.48M 10-Q · filed 2020-07-10 | -$22.15M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2019-02-28 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-07 | -$3.40M 10-Q · filed 2020-04-07 | -$5.08M derived: sum of 3 quarters · filed 2020-10-28 | -$8.82M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2018-11-30 | -$2.36M 10-Q · filed 2020-01-08 | -$4.03M derived: sum of 2 quarters · filed 2020-10-28 | -$7.78M derived: sum of 3 quarters · filed 2020-10-28 | -$36.99M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2018-08-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-28 | -$5.42M derived: sum of 2 quarters · filed 2020-10-28 | -$34.63M derived: sum of 3 quarters · filed 2020-10-28 | -$40.50M 10-K · filed 2020-10-28 | ||||
| 2018-05-31 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-02 | -$32.96M derived: sum of 2 quarters · filed 2019-07-02 | -$38.83M 10-Q · filed 2019-07-02 | -$51.26M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2018-02-28 | -$29.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-05 | -$35.08M 10-Q · filed 2019-04-05 | -$47.52M derived: sum of 3 quarters · filed 2019-10-29 | -$32.98M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-11-30 | -$5.87M 10-Q · filed 2019-01-09 | -$18.30M derived: sum of 2 quarters · filed 2019-10-29 | -$3.76M derived: sum of 3 quarters · filed 2019-10-29 | -$4.24M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-08-31 | -$12.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | $2.10M derived: sum of 2 quarters · filed 2019-10-29 | $1.62M derived: sum of 3 quarters · filed 2019-10-29 | $4.38M 10-K · filed 2019-10-29 | ||||
| 2017-05-31 | $14.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-29 | $14.06M derived: sum of 2 quarters · filed 2018-06-29 | $16.82M 10-Q · filed 2018-06-29 | $18.02M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2017-02-28 | -$484.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-06 | $2.27M 10-Q · filed 2018-04-06 | $3.48M derived: sum of 3 quarters · filed 2018-10-26 | -$1.38M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-11-30 | $2.76M 10-Q · filed 2018-01-05 | $3.96M derived: sum of 2 quarters · filed 2018-10-26 | -$892.00K derived: sum of 3 quarters · filed 2018-10-26 | -$9.20M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-08-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-26 | -$3.65M derived: sum of 2 quarters · filed 2018-10-26 | -$11.95M derived: sum of 3 quarters · filed 2018-10-26 | -$8.94M 10-K · filed 2018-10-26 | ||||
| 2016-05-31 | -$4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-29 | -$13.16M derived: sum of 2 quarters · filed 2017-06-29 | -$10.14M 10-Q · filed 2017-06-29 | -$25.05M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2016-02-29 | -$8.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-05 | -$5.29M 10-Q · filed 2017-04-05 | -$20.19M derived: sum of 3 quarters · filed 2017-10-27 | -$22.19M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2015-11-30 | $3.02M 10-Q · filed 2017-01-06 | -$11.89M derived: sum of 2 quarters · filed 2017-10-27 | -$13.89M derived: sum of 3 quarters · filed 2017-10-27 | -$17.74M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2015-08-31 | -$14.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-27 | -$16.91M derived: sum of 2 quarters · filed 2017-10-27 | -$20.76M derived: sum of 3 quarters · filed 2017-10-27 | -$20.15M 10-K · filed 2017-10-27 | ||||
| 2015-05-31 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-06 | -$5.85M derived: sum of 2 quarters · filed 2016-07-06 | -$5.25M 10-Q · filed 2016-07-06 | -$3.19M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2015-02-28 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-05 | -$3.25M 10-Q · filed 2016-04-05 | -$1.19M derived: sum of 3 quarters · filed 2016-10-25 | -$6.48M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2014-11-30 | $607.00K 10-Q · filed 2016-01-07 | $2.67M derived: sum of 2 quarters · filed 2016-10-25 | -$2.63M derived: sum of 3 quarters · filed 2016-10-25 | -$4.37M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2014-08-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-25 | -$3.24M derived: sum of 2 quarters · filed 2016-10-25 | -$4.97M derived: sum of 3 quarters · filed 2016-10-25 | -$4.69M 10-K · filed 2016-10-25 | ||||
| 2014-05-31 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-01 | -$7.03M derived: sum of 2 quarters · filed 2015-07-01 | -$6.75M 10-Q · filed 2015-07-01 | -$7.02M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-02-28 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-07 | -$1.45M 10-Q · filed 2015-04-07 | -$1.72M derived: sum of 3 quarters · filed 2015-10-30 | -$15.31M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-11-30 | $286.00K 10-Q · filed 2015-01-07 | $15.00K derived: sum of 2 quarters · filed 2015-10-30 | -$13.58M derived: sum of 3 quarters · filed 2015-10-30 | -$10.32M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-08-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | -$13.87M derived: sum of 2 quarters · filed 2015-10-30 | -$10.60M derived: sum of 3 quarters · filed 2015-10-30 | -$9.66M 10-K · filed 2015-10-30 | ||||
| 2013-05-31 | -$13.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-02 | -$10.33M derived: sum of 2 quarters · filed 2014-07-02 | -$9.39M 10-Q · filed 2014-07-02 | -$2.58M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-02-28 | $3.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-03 | $4.20M 10-Q · filed 2014-04-03 | $11.02M derived: sum of 3 quarters · filed 2014-10-30 | $9.99M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-11-30 | $940.00K 10-Q · filed 2014-01-08 | $7.76M derived: sum of 2 quarters · filed 2014-10-30 | $6.73M derived: sum of 3 quarters · filed 2014-10-30 | $8.89M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-08-31 | $6.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-30 | $5.79M derived: sum of 2 quarters · filed 2014-10-30 | $7.95M derived: sum of 3 quarters · filed 2014-10-30 | $11.62M 10-K · filed 2014-10-30 | ||||
| 2012-05-31 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-03 | $1.14M derived: sum of 2 quarters · filed 2013-07-03 | $4.80M 10-Q · filed 2013-07-03 | $12.48M derived: sum of 4 quarters · filed 2013-10-31 | ||||
| 2012-02-29 | $2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-04 | $5.83M 10-Q · filed 2013-04-04 | $13.50M derived: sum of 3 quarters · filed 2013-10-31 | $3.56M derived: sum of 4 quarters · filed 2013-10-31 | ||||
| 2011-11-30 | $3.67M 10-Q · filed 2013-01-09 | $11.34M derived: sum of 2 quarters · filed 2013-10-31 | $1.40M derived: sum of 3 quarters · filed 2013-10-31 | $6.48M derived: sum of 4 quarters · filed 2013-10-31 | ||||
| 2011-08-31 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-31 | -$2.27M derived: sum of 2 quarters · filed 2013-10-31 | $2.81M derived: sum of 3 quarters · filed 2013-10-31 | $2.40M 10-K · filed 2013-10-31 | ||||
| 2011-05-31 | -$9.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-29 | -$4.86M derived: sum of 2 quarters · filed 2012-06-29 | -$5.28M 10-Q · filed 2012-06-29 | |||||
| 2011-02-28 | $5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-09 | $4.67M 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | -$413.00K 10-Q · filed 2012-01-06 | |||||||
| 2010-08-31 | $15.05M 10-K · filed 2012-11-01 |
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