THE GREENBRIER COMPANIES, INC. Deferred State and Local Income Tax Expense (Benefit)
THE GREENBRIER COMPANIES, INC. (GBX) reported Deferred State and Local Income Tax Expense (Benefit) of $8.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-28
- THE GREENBRIER COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.20M, a 8100.00% increase from fiscal 2024.
- THE GREENBRIER COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $100.00K, a 83.33% decline from fiscal 2023.
- THE GREENBRIER COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $600.00K, a 57.14% decline from fiscal 2022.
- THE GREENBRIER COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | $8.20M 10-K · filed 2025-10-28 | |
| 2024-08-31 | $100.00K 10-K · filed 2025-10-28 | |
| 2023-08-31 | $600.00K 10-K · filed 2025-10-28 | |
| 2022-08-31 | $1.40M 10-K · filed 2024-10-24 | |
| 2021-08-31 | -$2.30M 10-K · filed 2023-10-25 | -$2.35M 10-K · filed 2021-10-26 |
| 2020-08-31 | $700.00K 10-K · filed 2022-10-31 | $688.00K 10-K · filed 2020-10-28 |
| 2019-08-31 | -$2.54M 10-K · filed 2021-10-26 | |
| 2018-08-31 | -$344.00K 10-K · filed 2020-10-28 |
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