TRINITY INDUSTRIES INC Current State and Local Tax Expense (Benefit)
TRINITY INDUSTRIES INC (TRN) reported Current State and Local Tax Expense (Benefit) of $3.30 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- TRINITY INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2025 was $3.30M, a 26.92% increase from fiscal 2024.
- TRINITY INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2024 was $2.60M, a 100.00% increase from fiscal 2023.
- TRINITY INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2023 was $1.30M, a 62.86% decline from fiscal 2022.
- TRINITY INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2022 was $3.50M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.50M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$1.50M 10-K · filed 2023-02-21 | -$100.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $6.90M 10-K · filed 2022-02-17 | $6.60M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$1.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.10M 10-K · filed 2020-02-20 | $600.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | -$3.20M 10-K · filed 2019-02-21 | $3.30M 10-K · filed 2017-02-17 |
| 2015-12-31 | $19.60M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $19.40M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $13.70M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $7.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $5.50M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$2.40M 10-K · filed 2013-02-21 | -$2.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $700.00K 10-K · filed 2012-02-16 |
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