THE GREENBRIER COMPANIES, INC. Income Tax Expense
THE GREENBRIER COMPANIES, INC. (GBX) reported Income Tax Expense of $3.00 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-01
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for the quarter ending 2026-05-31 was $3.00M, a 83.43% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for the quarter ending 2026-02-28 was $1.70M, a 91.50% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for the quarter ending 2025-11-30 was $12.30M, a 63.17% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for the quarter ending 2025-08-31 was $19.90M, a 37.81% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for fiscal 2025 was $91.40M, a 47.42% increase from fiscal 2024.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for fiscal 2024 was $62.00M, a 152.03% increase from fiscal 2023.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for fiscal 2023 was $24.60M, a 35.91% increase from fiscal 2022.
- THE GREENBRIER COMPANIES, INC. income tax expense (benefit) for fiscal 2022 was $18.10M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $3.00M 10-Q · filed 2026-07-01 | $4.70M derived: sum of 2 quarters · filed 2026-07-01 | $17.00M 10-Q · filed 2026-07-01 | $36.90M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2026-02-28 | $1.70M 10-Q · filed 2026-04-07 | $14.00M 10-Q · filed 2026-04-07 | $33.90M derived: sum of 3 quarters · filed 2026-04-07 | $52.00M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-11-30 | $12.30M 10-Q · filed 2026-01-08 | $32.20M derived: sum of 2 quarters · filed 2026-01-08 | $50.30M derived: sum of 3 quarters · filed 2026-07-01 | $70.30M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-08-31 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $38.00M derived: sum of 2 quarters · filed 2026-07-01 | $58.00M derived: sum of 3 quarters · filed 2026-07-01 | $91.40M 10-K · filed 2025-10-28 | ||||
| 2025-05-31 | $18.10M 10-Q · filed 2026-07-01 | $38.10M derived: sum of 2 quarters · filed 2026-07-01 | $71.50M 10-Q · filed 2026-07-01 | $103.50M derived: sum of 4 quarters · filed 2026-07-01 | ||||
| 2025-02-28 | $20.00M 10-Q · filed 2026-04-07 | $53.40M 10-Q · filed 2026-04-07 | $85.40M derived: sum of 3 quarters · filed 2026-04-07 | $96.10M derived: sum of 4 quarters · filed 2026-04-07 | ||||
| 2024-11-30 | $33.40M 10-Q · filed 2026-01-08 | $65.40M derived: sum of 2 quarters · filed 2026-01-08 | $76.10M derived: sum of 3 quarters · filed 2026-01-08 | $85.40M derived: sum of 4 quarters · filed 2026-01-08 | ||||
| 2024-08-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $42.70M derived: sum of 2 quarters · filed 2025-10-28 | $52.00M derived: sum of 3 quarters · filed 2025-10-28 | $62.00M 10-K · filed 2025-10-28 | ||||
| 2024-05-31 | $10.70M 10-Q · filed 2025-07-02 | $20.00M derived: sum of 2 quarters · filed 2025-07-02 | $30.00M 10-Q · filed 2025-07-02 | $42.90M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2024-02-29 | $9.30M 10-Q · filed 2025-04-08 | $19.30M 10-Q · filed 2025-04-08 | $32.20M derived: sum of 3 quarters · filed 2025-10-28 | $35.80M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2023-11-30 | $10.00M 10-Q · filed 2025-01-10 | $22.90M derived: sum of 2 quarters · filed 2025-10-28 | $26.50M derived: sum of 3 quarters · filed 2025-10-28 | $38.40M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2023-08-31 | $12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $16.50M derived: sum of 2 quarters · filed 2025-10-28 | $28.40M derived: sum of 3 quarters · filed 2025-10-28 | $24.60M 10-K · filed 2025-10-28 | ||||
| 2023-05-31 | $3.60M 10-Q · filed 2024-07-08 | $15.50M derived: sum of 2 quarters · filed 2024-07-08 | $11.70M 10-Q · filed 2024-07-08 | $26.90M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2023-02-28 | $11.90M 10-Q · filed 2024-04-05 | $8.10M 10-Q · filed 2024-04-05 | $23.30M derived: sum of 3 quarters · filed 2024-10-24 | $24.40M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2022-11-30 | -$3.80M 10-Q · filed 2024-01-05 | $11.40M derived: sum of 2 quarters · filed 2024-10-24 | $12.50M derived: sum of 3 quarters · filed 2024-10-24 | $15.70M derived: sum of 4 quarters · filed 2024-10-24 | ||||
| 2022-08-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | $16.30M derived: sum of 2 quarters · filed 2024-10-24 | $19.50M derived: sum of 3 quarters · filed 2024-10-24 | $18.10M 10-K · filed 2024-10-24 | ||||
| 2022-05-31 | $1.10M 10-Q · filed 2023-06-29 | $4.30M derived: sum of 2 quarters · filed 2023-06-29 | $2.90M 10-Q · filed 2023-06-29 | -$1.30M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2022-02-28 | $3.20M 10-Q · filed 2023-04-10 | $1.80M 10-Q · filed 2023-04-10 | -$2.40M derived: sum of 3 quarters · filed 2023-10-25 | -$9.30M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2021-11-30 | -$1.40M 10-Q · filed 2023-01-06 | -$5.60M derived: sum of 2 quarters · filed 2023-10-25 | -$12.50M derived: sum of 3 quarters · filed 2023-10-25 | -$34.30M derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2021-08-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-25 | -$11.10M derived: sum of 2 quarters · filed 2023-10-25 | -$32.90M derived: sum of 3 quarters · filed 2023-10-25 | -$40.20M 10-K · filed 2023-10-25 | -$40.22M 10-K · filed 2021-10-26 | |||
| 2021-05-31 | -$6.90M 10-Q · filed 2022-07-11 | -$6.91M 10-Q · filed 2021-07-09 | -$28.70M derived: sum of 2 quarters · filed 2022-07-11 | -$36.00M 10-Q · filed 2022-07-11 | -$36.00M 10-Q · filed 2021-07-09 | -$33.69M derived: sum of 4 quarters · filed 2022-07-11 | ||
| 2021-02-28 | -$21.80M 10-Q · filed 2022-04-06 | -$21.75M 10-Q · filed 2021-04-06 | -$29.10M 10-Q · filed 2022-04-06 | -$29.08M 10-Q · filed 2021-04-06 | -$26.79M derived: sum of 3 quarters · filed 2022-04-06 | -$2.37M derived: sum of 4 quarters · filed 2022-04-06 | ||
| 2020-11-30 | -$7.30M 10-Q · filed 2022-01-07 | -$7.33M 10-Q · filed 2021-01-06 | -$4.99M derived: sum of 2 quarters · filed 2022-01-07 | $19.43M derived: sum of 3 quarters · filed 2022-01-07 | $26.89M derived: sum of 4 quarters · filed 2022-01-07 | |||
| 2020-08-31 | $2.31M 10-K · filed 2020-10-28 | $26.73M derived: sum of 2 quarters · filed 2021-07-09 | $34.19M derived: sum of 3 quarters · filed 2021-07-09 | $40.20M 10-K · filed 2022-10-31 | $40.18M 10-K · filed 2020-10-28 | |||
| 2020-05-31 | $24.42M 10-Q · filed 2021-07-09 | $31.88M derived: sum of 2 quarters · filed 2021-07-09 | $37.88M 10-Q · filed 2021-07-09 | $55.08M derived: sum of 4 quarters · filed 2021-07-09 | ||||
| 2020-02-29 | $7.46M 10-Q · filed 2021-04-06 | $13.46M 10-Q · filed 2021-04-06 | $30.65M derived: sum of 3 quarters · filed 2021-04-06 | $43.66M derived: sum of 4 quarters · filed 2021-04-06 | ||||
| 2019-11-30 | $5.99M 10-Q · filed 2021-01-06 | $23.19M derived: sum of 2 quarters · filed 2021-01-06 | $36.20M derived: sum of 3 quarters · filed 2021-01-06 | $38.45M derived: sum of 4 quarters · filed 2021-01-06 | ||||
| 2019-08-31 | $17.20M 10-K · filed 2020-10-28 | $30.20M derived: sum of 2 quarters · filed 2020-10-28 | $32.45M derived: sum of 3 quarters · filed 2020-10-28 | $41.59M 10-K · filed 2021-10-26 | ||||
| 2019-05-31 | $13.01M 10-K · filed 2020-10-28 | $15.26M derived: sum of 2 quarters · filed 2020-10-28 | $24.39M 10-Q · filed 2020-07-10 | $34.51M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2019-02-28 | $2.25M 10-K · filed 2020-10-28 | $11.38M 10-Q · filed 2020-04-07 | $21.50M derived: sum of 3 quarters · filed 2020-10-28 | $37.44M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2018-11-30 | $9.13M 10-K · filed 2020-10-28 | $19.25M derived: sum of 2 quarters · filed 2020-10-28 | $35.19M derived: sum of 3 quarters · filed 2020-10-28 | $23.89M derived: sum of 4 quarters · filed 2020-10-28 | ||||
| 2018-08-31 | $10.12M 10-K · filed 2019-10-29 | $26.06M derived: sum of 2 quarters · filed 2019-10-29 | $14.76M derived: sum of 3 quarters · filed 2019-10-29 | $32.89M 10-K · filed 2020-10-28 | ||||
| 2018-05-31 | $15.94M 10-K · filed 2019-10-29 | $4.64M derived: sum of 2 quarters · filed 2019-10-29 | $22.78M 10-Q · filed 2019-07-02 | $32.89M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2018-02-28 | -$11.30M 10-K · filed 2019-10-29 | $6.83M 10-Q · filed 2019-04-05 | $16.95M derived: sum of 3 quarters · filed 2019-10-29 | $25.60M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-11-30 | $18.14M 10-K · filed 2019-10-29 | $28.25M derived: sum of 2 quarters · filed 2019-10-29 | $36.91M derived: sum of 3 quarters · filed 2019-10-29 | $61.76M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-08-31 | $10.11M 10-K · filed 2018-10-26 | $18.77M derived: sum of 2 quarters · filed 2018-10-26 | $43.63M derived: sum of 3 quarters · filed 2018-10-26 | $64.01M 10-K · filed 2019-10-29 | ||||
| 2017-05-31 | $8.66M 10-K · filed 2018-10-26 | $33.51M derived: sum of 2 quarters · filed 2018-10-26 | $53.90M 10-Q · filed 2018-06-29 | $73.32M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2017-02-28 | $24.86M 10-K · filed 2018-10-26 | $45.24M 10-Q · filed 2018-04-06 | $64.66M derived: sum of 3 quarters · filed 2018-10-26 | $87.11M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-11-30 | $20.39M 10-K · filed 2018-10-26 | $39.81M derived: sum of 2 quarters · filed 2018-10-26 | $62.26M derived: sum of 3 quarters · filed 2018-10-26 | $87.99M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-08-31 | $19.42M 10-K · filed 2017-10-27 | $41.87M derived: sum of 2 quarters · filed 2017-10-27 | $67.60M derived: sum of 3 quarters · filed 2017-10-27 | $112.32M 10-K · filed 2018-10-26 | ||||
| 2016-05-31 | $22.45M 10-Q · filed 2017-06-29 | $48.18M derived: sum of 2 quarters · filed 2017-10-27 | $92.90M 10-Q · filed 2017-06-29 | |||||
| 2016-02-29 | $25.73M 10-Q · filed 2017-04-05 | $70.45M 10-Q · filed 2017-04-05 | ||||||
| 2016-02-28 | $25.73M 10-K · filed 2017-10-27 | $70.45M derived: sum of 2 quarters · filed 2017-10-27 | $106.40M derived: sum of 3 quarters · filed 2017-10-27 | $137.19M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2015-11-30 | $44.72M 10-K · filed 2017-10-27 | $80.67M derived: sum of 2 quarters · filed 2017-10-27 | $111.45M derived: sum of 3 quarters · filed 2017-10-27 | $140.82M derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2015-08-31 | $35.95M 10-K · filed 2016-10-25 | $66.73M derived: sum of 2 quarters · filed 2016-10-25 | $96.11M derived: sum of 3 quarters · filed 2016-10-25 | $112.16M 10-K · filed 2017-10-27 | ||||
| 2015-05-31 | $30.78M 10-K · filed 2016-10-25 | $60.16M derived: sum of 2 quarters · filed 2016-10-25 | $76.21M 10-Q · filed 2016-07-06 | $111.90M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2015-02-28 | $29.37M 10-K · filed 2016-10-25 | $45.43M 10-Q · filed 2016-04-05 | $81.12M derived: sum of 3 quarters · filed 2016-10-25 | $97.42M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2014-11-30 | $16.05M 10-K · filed 2016-10-25 | $51.75M derived: sum of 2 quarters · filed 2016-10-25 | $68.05M derived: sum of 3 quarters · filed 2016-10-25 | $77.93M derived: sum of 4 quarters · filed 2016-10-25 | ||||
| 2014-08-31 | $35.69M 10-K · filed 2015-10-30 | $52.00M derived: sum of 2 quarters · filed 2015-10-30 | $61.88M derived: sum of 3 quarters · filed 2015-10-30 | $72.40M 10-K · filed 2016-10-25 | ||||
| 2014-05-31 | $16.30M 10-K · filed 2015-10-30 | $26.19M derived: sum of 2 quarters · filed 2015-10-30 | $36.71M 10-Q · filed 2015-07-01 | $48.86M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-02-28 | $9.88M 10-K · filed 2015-10-30 | $20.41M 10-Q · filed 2015-04-07 | $32.56M derived: sum of 3 quarters · filed 2015-10-30 | $35.29M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-11-30 | $10.52M 10-K · filed 2015-10-30 | $22.68M derived: sum of 2 quarters · filed 2015-10-30 | $25.41M derived: sum of 3 quarters · filed 2015-10-30 | $31.00M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2013-08-31 | $12.15M 10-K · filed 2014-10-30 | $14.88M derived: sum of 2 quarters · filed 2014-10-30 | $20.47M derived: sum of 3 quarters · filed 2014-10-30 | $25.06M 10-K · filed 2015-10-30 | ||||
| 2013-05-31 | $2.73M 10-K · filed 2014-10-30 | $8.32M derived: sum of 2 quarters · filed 2014-10-30 | $12.90M 10-Q · filed 2014-07-02 | $23.50M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-02-28 | $5.59M 10-K · filed 2014-10-30 | $10.18M 10-Q · filed 2014-04-03 | $20.77M derived: sum of 3 quarters · filed 2014-10-30 | $29.42M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-11-30 | $4.59M 10-K · filed 2014-10-30 | $15.18M derived: sum of 2 quarters · filed 2014-10-30 | $23.83M derived: sum of 3 quarters · filed 2014-10-30 | $29.18M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2012-08-31 | $10.59M 10-K · filed 2013-10-31 | $19.25M derived: sum of 2 quarters · filed 2013-10-31 | $24.60M derived: sum of 3 quarters · filed 2013-10-31 | $32.39M 10-K · filed 2014-10-30 | ||||
| 2012-05-31 | $8.65M 10-Q · filed 2013-07-03 | $14.00M derived: sum of 2 quarters · filed 2013-10-31 | $21.80M 10-Q · filed 2013-07-03 | |||||
| 2012-02-29 | $5.35M 10-Q · filed 2013-04-04 | $13.14M 10-Q · filed 2013-04-04 | ||||||
| 2012-02-28 | $5.35M 10-K · filed 2013-10-31 | $13.14M derived: sum of 2 quarters · filed 2013-10-31 | $17.52M derived: sum of 3 quarters · filed 2013-10-31 | $17.22M derived: sum of 4 quarters · filed 2013-10-31 | ||||
| 2011-11-30 | $7.80M 10-K · filed 2013-10-31 | $12.17M derived: sum of 2 quarters · filed 2013-10-31 | $11.87M derived: sum of 3 quarters · filed 2013-10-31 | $11.97M derived: sum of 4 quarters · filed 2013-10-31 | ||||
| 2011-08-31 | $4.38M 10-K · filed 2012-11-01 | $4.08M derived: sum of 2 quarters · filed 2012-11-01 | $4.17M derived: sum of 3 quarters · filed 2012-11-01 | $3.56M 10-K · filed 2013-10-31 | ||||
| 2011-05-31 | -$301.00K 10-K · filed 2012-11-01 | -$201.00K derived: sum of 2 quarters · filed 2012-11-01 | -$812.00K 10-Q · filed 2012-06-29 | |||||
| 2011-02-28 | $100.00K 10-K · filed 2012-11-01 | -$512.00K 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | -$611.00K 10-K · filed 2012-11-01 | |||||||
| 2010-08-31 | -$959.00K 10-K · filed 2012-11-01 |
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