THE GREENBRIER COMPANIES, INC. Unrecognized Tax Benefits
THE GREENBRIER COMPANIES, INC. (GBX) had Unrecognized Tax Benefits of $3.60 million as of 2025-08-31, per its 10-K filed 2025-10-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-10-28
- 2025-08-31: Unrecognized Tax Benefits $3.60M.
- 2024-08-31: Unrecognized Tax Benefits $3.10M.
- 2023-08-31: Unrecognized Tax Benefits $1.70M.
- 2022-08-31: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-08-31 | $3.60M 10-K · filed 2025-10-28 | |
| 2024-08-31 | $3.10M 10-K · filed 2025-10-28 | |
| 2023-08-31 | $1.70M 10-K · filed 2025-10-28 | |
| 2022-08-31 | $400.00K 10-K · filed 2025-10-28 | |
| 2021-08-31 | $1.60M 10-K · filed 2024-10-24 | $1.56M 10-K · filed 2021-10-26 |
| 2020-08-31 | $5.50M 10-K · filed 2023-10-25 | $5.50M 10-K · filed 2020-10-28 |
| 2019-08-31 | $1.60M 10-K · filed 2022-10-31 | $1.60M 10-K · filed 2019-10-29 |
| 2018-08-31 | $1.61M 10-K · filed 2021-10-26 | |
| 2017-08-31 | $1.82M 10-K · filed 2020-10-28 | |
| 2016-08-31 | $942.00K 10-K · filed 2019-10-29 | $1.17M 10-K · filed 2016-10-25 |
| 2015-08-31 | $1.02M 10-K · filed 2018-10-26 | $1.27M 10-K · filed 2015-10-30 |
| 2014-08-31 | $1.03M 10-K · filed 2017-10-27 | $1.27M 10-K · filed 2014-10-30 |
| 2013-08-31 | $1.29M 10-K · filed 2016-10-25 | |
| 2012-08-31 | $3.72M 10-K · filed 2015-10-30 | |
| 2011-08-31 | $3.05M 10-K · filed 2014-10-30 | |
| 2010-08-31 | $3.53M 10-K · filed 2013-10-31 | |
| 2009-08-31 | $2.96M 10-K · filed 2012-11-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRINITY INDUSTRIES INC (TRN) | United States | $2.218B | 8.11 |
| FreightCar America, Inc. (RAIL) | United States | $0.244B | -25.53 |
| WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB) | United States | $49.000B | 35.92 |