TRINITY INDUSTRIES INC Deferred Foreign Income Tax Expense (Benefit)
TRINITY INDUSTRIES INC (TRN) reported Deferred Foreign Income Tax Expense (Benefit) of -$500.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRINITY INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$500.00K, a 200.00% decline from fiscal 2024.
- TRINITY INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2024 was $500.00K.
- TRINITY INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.70M.
- TRINITY INDUSTRIES INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$200.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$500.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$12.70M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $10.20M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$1.50M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | -$1.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$3.50M 10-K · filed 2019-02-21 | $300.00K 10-K · filed 2017-02-17 |
| 2015-12-31 | -$500.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$800.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$3.50M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$400.00K 10-K · filed 2013-02-21 | -$300.00K 10-K · filed 2012-02-16 |
| 2009-12-31 | $6.80M 10-K · filed 2012-02-16 |
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