THE GREENBRIER COMPANIES, INC. Increase (Decrease) in Income Taxes Receivable
THE GREENBRIER COMPANIES, INC. (GBX) reported Increase (Decrease) in Income Taxes Receivable of -$26.90 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-01
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-05-31 was $5.70M, a 147.83% increase year-over-year.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-02-28 was -$6.20M, a 231.91% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-11-30 was -$26.40M.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-08-31 was $11.20M, a 55.38% decline year-over-year.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$200.00K, a 106.90% decline from fiscal 2024.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2024 was $2.90M, a 20.83% increase from fiscal 2023.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2023 was $2.40M.
- THE GREENBRIER COMPANIES, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$72.30M, a 170.19% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | -$500.00K derived: sum of 2 quarters · filed 2026-07-01 | -$26.90M 10-Q · filed 2026-07-01 | -$15.70M derived: sum of 4 quarters · filed 2026-07-01 | |||
| 2026-02-28 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | -$32.60M 10-Q · filed 2026-04-07 | -$21.40M derived: sum of 3 quarters · filed 2026-04-07 | -$19.10M derived: sum of 4 quarters · filed 2026-07-01 | |||
| 2025-11-30 | -$26.40M 10-Q · filed 2026-01-08 | -$15.20M derived: sum of 2 quarters · filed 2026-01-08 | -$12.90M derived: sum of 3 quarters · filed 2026-07-01 | -$8.20M derived: sum of 4 quarters · filed 2026-07-01 | |||
| 2025-08-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $13.50M derived: sum of 2 quarters · filed 2026-07-01 | $18.20M derived: sum of 3 quarters · filed 2026-07-01 | -$200.00K 10-K · filed 2025-10-28 | |||
| 2025-05-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-01 | $7.00M derived: sum of 2 quarters · filed 2026-07-01 | -$11.40M 10-Q · filed 2026-07-01 | $13.70M derived: sum of 4 quarters · filed 2026-07-01 | |||
| 2025-02-28 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | -$13.70M 10-Q · filed 2026-04-07 | $11.40M derived: sum of 3 quarters · filed 2026-04-07 | $10.50M derived: sum of 4 quarters · filed 2026-04-07 | |||
| 2024-11-30 | -$18.40M 10-Q · filed 2026-01-08 | $6.70M derived: sum of 2 quarters · filed 2026-01-08 | $5.80M derived: sum of 3 quarters · filed 2026-01-08 | $16.20M derived: sum of 4 quarters · filed 2026-01-08 | |||
| 2024-08-31 | $25.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $24.20M derived: sum of 2 quarters · filed 2025-10-28 | $34.60M derived: sum of 3 quarters · filed 2025-10-28 | $2.90M 10-K · filed 2025-10-28 | |||
| 2024-05-31 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-02 | $9.50M derived: sum of 2 quarters · filed 2025-07-02 | -$22.20M 10-Q · filed 2025-07-02 | -$9.80M derived: sum of 4 quarters · filed 2025-10-28 | |||
| 2024-02-29 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-08 | -$21.30M 10-Q · filed 2025-04-08 | -$8.90M derived: sum of 3 quarters · filed 2025-10-28 | -$1.50M derived: sum of 4 quarters · filed 2025-10-28 | |||
| 2023-11-30 | -$31.70M 10-Q · filed 2025-01-10 | -$19.30M derived: sum of 2 quarters · filed 2025-10-28 | -$11.90M derived: sum of 3 quarters · filed 2025-10-28 | -$18.40M derived: sum of 4 quarters · filed 2025-10-28 | |||
| 2023-08-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-28 | $19.80M derived: sum of 2 quarters · filed 2025-10-28 | $13.30M derived: sum of 3 quarters · filed 2025-10-28 | $2.40M 10-K · filed 2025-10-28 | |||
| 2023-05-31 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-08 | $900.00K derived: sum of 2 quarters · filed 2024-07-08 | -$10.00M 10-Q · filed 2024-07-08 | -$99.60M derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2023-02-28 | -$6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-05 | -$17.40M 10-Q · filed 2024-04-05 | -$107.00M derived: sum of 3 quarters · filed 2024-10-24 | -$83.50M derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2022-11-30 | -$10.90M 10-Q · filed 2024-01-05 | -$100.50M derived: sum of 2 quarters · filed 2024-10-24 | -$77.00M derived: sum of 3 quarters · filed 2024-10-24 | -$77.30M derived: sum of 4 quarters · filed 2024-10-24 | |||
| 2022-08-31 | -$89.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | -$66.10M derived: sum of 2 quarters · filed 2024-10-24 | -$66.40M derived: sum of 3 quarters · filed 2024-10-24 | -$72.30M 10-K · filed 2024-10-24 | |||
| 2022-05-31 | $23.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-29 | $23.20M derived: sum of 2 quarters · filed 2023-06-29 | $17.30M 10-Q · filed 2023-06-29 | $54.30M derived: sum of 4 quarters · filed 2023-10-25 | |||
| 2022-02-28 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-10 | -$6.20M 10-Q · filed 2023-04-10 | $30.80M derived: sum of 3 quarters · filed 2023-10-25 | $149.80M derived: sum of 4 quarters · filed 2023-10-25 | |||
| 2021-11-30 | -$5.90M 10-Q · filed 2023-01-06 | $31.10M derived: sum of 2 quarters · filed 2023-10-25 | $150.10M derived: sum of 3 quarters · filed 2023-10-25 | ||||
| 2021-08-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-25 | $156.00M derived: sum of 2 quarters · filed 2023-10-25 | $103.00M 10-K · filed 2023-10-25 | $103.03M 10-K · filed 2021-10-26 | |||
| 2021-05-31 | $119.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-11 | $66.00M 10-Q · filed 2022-07-11 | $66.03M 10-Q · filed 2021-07-09 | ||||
| 2021-02-28 | -$53.00M 10-Q · filed 2022-04-06 | $52.99M 10-Q · filed 2021-04-06 | |||||
| 2020-08-31 | $9.10M 10-K · filed 2022-10-31 | $9.11M 10-K · filed 2021-10-26 | |||||
| 2020-02-29 | $1.17M 10-Q · filed 2021-04-06 |
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