TRINITY INDUSTRIES INC Current Income Tax Expense (Benefit)
TRINITY INDUSTRIES INC (TRN) reported Current Income Tax Expense (Benefit) of $13.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRINITY INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-12-31 was $4.80M, a 82.42% decline year-over-year.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.90M, a 143.17% decline year-over-year.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-06-30 was $3.00M, a 78.26% decline year-over-year.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-03-31 was $13.50M, a 3.05% increase year-over-year.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for fiscal 2025 was $13.40M, a 81.52% decline from fiscal 2024.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for fiscal 2024 was $72.50M, a 43.56% increase from fiscal 2023.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for fiscal 2023 was $50.50M, a 291.47% increase from fiscal 2022.
- TRINITY INDUSTRIES INC current income tax expense (benefit) for fiscal 2022 was $12.90M, a 360.71% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$3.10M derived: sum of 2 quarters · filed 2026-02-19 | -$100.00K derived: sum of 3 quarters · filed 2026-02-19 | $13.40M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$7.90M 10-Q · filed 2025-10-30 | -$4.90M derived: sum of 2 quarters · filed 2025-10-30 | $8.60M 10-Q · filed 2025-10-30 | $35.90M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2025-07-31 | $16.50M 10-Q · filed 2025-07-31 | $43.80M derived: sum of 3 quarters · filed 2026-02-19 | $62.10M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-03-31 | $13.50M 10-Q · filed 2025-05-01 | $40.80M derived: sum of 2 quarters · filed 2026-02-19 | $59.10M derived: sum of 3 quarters · filed 2026-02-19 | $72.90M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-12-31 | $27.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $45.60M derived: sum of 2 quarters · filed 2026-02-19 | $59.40M derived: sum of 3 quarters · filed 2026-02-19 | $72.50M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $18.30M 10-Q · filed 2025-10-30 | $32.10M derived: sum of 2 quarters · filed 2025-10-30 | $45.20M 10-Q · filed 2025-10-30 | $69.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $13.80M 10-Q · filed 2025-07-31 | $26.90M 10-Q · filed 2025-07-31 | $51.20M derived: sum of 3 quarters · filed 2026-02-19 | $73.40M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $13.10M 10-Q · filed 2025-05-01 | $37.40M derived: sum of 2 quarters · filed 2026-02-19 | $59.60M derived: sum of 3 quarters · filed 2026-02-19 | $62.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $24.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $46.50M derived: sum of 2 quarters · filed 2026-02-19 | $49.60M derived: sum of 3 quarters · filed 2026-02-19 | $50.50M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $22.20M 10-Q · filed 2024-10-31 | $25.30M derived: sum of 2 quarters · filed 2024-10-31 | $26.20M 10-Q · filed 2024-10-31 | $37.90M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $3.10M 10-Q · filed 2024-08-01 | $4.00M 10-Q · filed 2024-08-01 | $15.70M derived: sum of 3 quarters · filed 2025-02-20 | $13.10M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $900.00K 10-Q · filed 2024-05-01 | $12.60M derived: sum of 2 quarters · filed 2025-02-20 | $10.00M derived: sum of 3 quarters · filed 2025-02-20 | $12.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.10M derived: sum of 2 quarters · filed 2025-02-20 | $11.10M derived: sum of 3 quarters · filed 2025-02-20 | $12.90M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$2.60M 10-Q · filed 2023-11-02 | -$600.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.20M 10-Q · filed 2023-11-02 | -$1.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-01 | $3.80M 10-Q · filed 2023-08-01 | $900.00K derived: sum of 3 quarters · filed 2024-02-22 | $1.40M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $1.80M 10-Q · filed 2023-05-02 | -$1.10M derived: sum of 2 quarters · filed 2024-02-22 | -$600.00K derived: sum of 3 quarters · filed 2024-02-22 | -$100.00K derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$2.40M derived: sum of 2 quarters · filed 2024-02-22 | -$1.90M derived: sum of 3 quarters · filed 2024-02-22 | $2.80M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $500.00K 10-Q · filed 2022-10-25 | $600.00K 10-Q · filed 2021-10-26 | $1.00M derived: sum of 2 quarters · filed 2022-10-25 | $5.70M 10-Q · filed 2022-10-25 | $5.90M 10-Q · filed 2021-10-26 | -$35.70M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | $500.00K 10-Q · filed 2022-07-27 | $5.20M 10-Q · filed 2022-07-27 | $5.30M 10-Q · filed 2021-07-27 | -$36.20M derived: sum of 3 quarters · filed 2023-02-21 | -$54.90M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $4.70M 10-Q · filed 2022-04-27 | $4.80M 10-Q · filed 2021-04-27 | -$36.70M derived: sum of 2 quarters · filed 2023-02-21 | -$55.40M derived: sum of 3 quarters · filed 2023-02-21 | -$135.10M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | -$41.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$60.10M derived: sum of 2 quarters · filed 2023-02-21 | -$139.80M derived: sum of 3 quarters · filed 2023-02-21 | -$512.60M 10-K · filed 2023-02-21 | -$494.50M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | -$18.70M 10-Q · filed 2021-10-26 | -$98.40M derived: sum of 2 quarters · filed 2021-10-26 | -$471.20M 10-Q · filed 2021-10-26 | -$467.70M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$79.70M 10-Q · filed 2021-07-27 | -$452.50M 10-Q · filed 2021-07-27 | -$449.00M derived: sum of 3 quarters · filed 2022-02-17 | -$446.50M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$372.80M 10-Q · filed 2021-04-27 | -$369.30M derived: sum of 2 quarters · filed 2022-02-17 | -$366.80M derived: sum of 3 quarters · filed 2022-02-17 | -$365.80M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $6.00M derived: sum of 2 quarters · filed 2022-02-17 | $7.00M derived: sum of 3 quarters · filed 2022-02-17 | $6.20M 10-K · filed 2022-02-17 | $6.70M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $2.50M 10-Q · filed 2020-10-26 | $3.50M derived: sum of 2 quarters · filed 2020-10-26 | $2.70M 10-Q · filed 2020-10-26 | |||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-23 | $200.00K 10-Q · filed 2020-07-23 | ||||||
| 2019-03-31 | -$800.00K 10-Q · filed 2020-04-30 | |||||||
| 2018-12-31 | -$15.30M 10-K · filed 2021-02-24 | |||||||
| 2017-12-31 | -$57.70M 10-K · filed 2020-02-20 | -$4.20M 10-K · filed 2018-02-22 | ||||||
| 2016-12-31 | -$194.70M 10-K · filed 2019-02-21 | -$119.30M 10-K · filed 2017-02-17 | ||||||
| 2015-12-31 | $309.40M 10-K · filed 2018-02-22 | |||||||
| 2014-12-31 | $360.60M 10-K · filed 2017-02-17 | |||||||
| 2013-12-31 | $158.60M 10-K · filed 2016-02-19 | |||||||
| 2012-12-31 | $7.70M 10-K · filed 2015-02-19 | |||||||
| 2011-12-31 | $31.70M 10-K · filed 2014-02-20 | $30.90M 10-K · filed 2012-02-16 | ||||||
| 2010-12-31 | -$31.20M 10-K · filed 2013-02-21 | -$19.20M 10-K · filed 2011-02-17 | ||||||
| 2009-12-31 | $14.40M 10-K · filed 2012-02-16 | |||||||
| 2008-12-31 | -$75.80M 10-K · filed 2011-02-17 |
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