THE GREENBRIER COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE GREENBRIER COMPANIES, INC. (GBX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $900.00 thousand for the 12-month period ending 2022-08-31, per its 10-K filed 2024-10-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-10-24
- THE GREENBRIER COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $900.00K, a 75.00% decline from fiscal 2021.
- THE GREENBRIER COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.60M.
- THE GREENBRIER COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $3.00K, a 99.33% decline from fiscal 2018.
- THE GREENBRIER COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $449.00K, a 747.17% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-08-31 | $900.00K 10-K · filed 2024-10-24 | |
| 2021-08-31 | $3.60M 10-K · filed 2023-10-25 | $3.60M 10-K · filed 2021-10-26 |
| 2019-08-31 | $3.00K 10-K · filed 2021-10-26 | |
| 2018-08-31 | $449.00K 10-K · filed 2020-10-28 | |
| 2017-08-31 | $53.00K 10-K · filed 2019-10-29 | |
| 2016-08-31 | $0.00 10-K · filed 2016-10-25 | |
| 2015-08-31 | $0.00 10-K · filed 2016-10-25 | |
| 2014-08-31 | $0.00 10-K · filed 2016-10-25 | |
| 2013-08-31 | $2.94M 10-K · filed 2015-10-30 | |
| 2012-08-31 | $211.00K 10-K · filed 2014-10-30 | |
| 2011-08-31 | $233.00K 10-K · filed 2013-10-31 |
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