TRINITY INDUSTRIES INC Deferred Income Tax Expense (Benefit)
TRINITY INDUSTRIES INC (TRN) reported Deferred Income Tax Expense (Benefit) of $35.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $29.00M, a 2536.36% increase year-over-year.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.40M.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $63.50M.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.00M.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was $77.50M.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was -$22.10M.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was -$41.50M, a 382.31% decline from fiscal 2022.
- TRINITY INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2022 was $14.70M, a 12.21% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $35.40M 10-Q · filed 2026-07-30 | $98.90M derived: sum of 3 quarters · filed 2026-07-30 | $117.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $6.40M 10-Q · filed 2026-04-30 | $69.90M derived: sum of 2 quarters · filed 2026-04-30 | $88.90M derived: sum of 3 quarters · filed 2026-04-30 | $90.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | $63.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $82.50M derived: sum of 2 quarters · filed 2026-02-19 | $83.60M derived: sum of 3 quarters · filed 2026-02-19 | $77.50M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $19.00M 10-Q · filed 2025-10-30 | $20.10M derived: sum of 2 quarters · filed 2025-10-30 | $14.00M 10-Q · filed 2025-10-30 | -$6.60M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | $1.10M 10-Q · filed 2025-07-31 | -$5.00M 10-Q · filed 2026-07-30 | -$25.60M derived: sum of 3 quarters · filed 2026-04-30 | -$28.30M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | -$6.10M 10-Q · filed 2026-04-30 | -$26.70M derived: sum of 2 quarters · filed 2026-04-30 | -$29.40M derived: sum of 3 quarters · filed 2026-04-30 | -$26.10M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$20.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$23.30M derived: sum of 2 quarters · filed 2026-02-19 | -$20.00M derived: sum of 3 quarters · filed 2026-02-19 | -$22.10M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$2.70M 10-Q · filed 2025-10-30 | $600.00K derived: sum of 2 quarters · filed 2025-10-30 | -$1.50M 10-Q · filed 2025-10-30 | -$18.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $3.30M 10-Q · filed 2025-07-31 | $1.20M 10-Q · filed 2025-07-31 | -$16.00M derived: sum of 3 quarters · filed 2026-02-19 | -$32.20M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$2.10M 10-Q · filed 2025-05-01 | -$19.30M derived: sum of 2 quarters · filed 2026-02-19 | -$35.50M derived: sum of 3 quarters · filed 2026-02-19 | -$31.20M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$33.40M derived: sum of 2 quarters · filed 2026-02-19 | -$29.10M derived: sum of 3 quarters · filed 2026-02-19 | -$41.50M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$16.20M 10-Q · filed 2024-10-31 | -$11.90M derived: sum of 2 quarters · filed 2024-10-31 | -$24.30M 10-Q · filed 2024-10-31 | -$25.80M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $4.30M 10-Q · filed 2024-08-01 | -$8.10M 10-Q · filed 2024-08-01 | -$9.60M derived: sum of 3 quarters · filed 2025-02-20 | $1.60M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$12.40M 10-Q · filed 2024-05-01 | -$13.90M derived: sum of 2 quarters · filed 2025-02-20 | -$2.70M derived: sum of 3 quarters · filed 2025-02-20 | $1.10M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.70M derived: sum of 2 quarters · filed 2025-02-20 | $13.50M derived: sum of 3 quarters · filed 2025-02-20 | $14.70M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $11.20M 10-Q · filed 2023-11-02 | $15.00M derived: sum of 2 quarters · filed 2023-11-02 | $16.20M 10-Q · filed 2023-11-02 | $25.60M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $3.80M 10-Q · filed 2023-08-01 | $5.00M 10-Q · filed 2023-08-01 | $14.40M derived: sum of 3 quarters · filed 2024-02-22 | $22.20M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $1.20M 10-Q · filed 2023-05-02 | $10.60M derived: sum of 2 quarters · filed 2024-02-22 | $18.40M derived: sum of 3 quarters · filed 2024-02-22 | $15.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $17.20M derived: sum of 2 quarters · filed 2024-02-22 | $13.80M derived: sum of 3 quarters · filed 2024-02-22 | $13.10M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $7.80M 10-Q · filed 2022-10-25 | $10.80M 10-Q · filed 2021-10-26 | $4.40M derived: sum of 2 quarters · filed 2022-10-25 | $3.70M 10-Q · filed 2022-10-25 | $10.60M 10-Q · filed 2021-10-26 | -$2.90M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | -$3.40M 10-Q · filed 2022-07-27 | -$1.40M 10-Q · filed 2021-07-27 | -$4.10M 10-Q · filed 2022-07-27 | -$200.00K 10-Q · filed 2021-07-27 | -$10.70M derived: sum of 3 quarters · filed 2023-02-21 | $1.30M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-31 | -$700.00K 10-Q · filed 2022-04-27 | $1.20M 10-Q · filed 2021-04-27 | -$7.30M derived: sum of 2 quarters · filed 2023-02-21 | $4.70M derived: sum of 3 quarters · filed 2023-02-21 | $12.60M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $5.40M derived: sum of 2 quarters · filed 2023-02-21 | $13.30M derived: sum of 3 quarters · filed 2023-02-21 | $238.50M 10-K · filed 2023-02-21 | $226.10M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $12.00M 10-Q · filed 2021-10-26 | $19.90M derived: sum of 2 quarters · filed 2021-10-26 | $245.10M 10-Q · filed 2021-10-26 | $259.20M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $7.90M 10-Q · filed 2021-07-27 | $233.10M 10-Q · filed 2021-07-27 | $247.20M derived: sum of 3 quarters · filed 2022-02-17 | $262.90M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $225.20M 10-Q · filed 2021-04-27 | $239.30M derived: sum of 2 quarters · filed 2022-02-17 | $255.00M derived: sum of 3 quarters · filed 2022-02-17 | $268.10M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $29.80M derived: sum of 2 quarters · filed 2022-02-17 | $42.90M derived: sum of 3 quarters · filed 2022-02-17 | $52.60M 10-K · filed 2022-02-17 | $54.80M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $15.70M 10-Q · filed 2020-10-26 | $28.80M derived: sum of 2 quarters · filed 2020-10-26 | $38.50M 10-Q · filed 2020-10-26 | $60.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $13.10M 10-Q · filed 2020-07-23 | $22.80M 10-Q · filed 2020-07-23 | $44.30M derived: sum of 3 quarters · filed 2021-02-24 | $61.70M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $9.70M 10-Q · filed 2020-04-30 | $31.20M derived: sum of 2 quarters · filed 2021-02-24 | $48.60M derived: sum of 3 quarters · filed 2021-02-24 | $62.70M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $38.90M derived: sum of 2 quarters · filed 2021-02-24 | $53.00M derived: sum of 3 quarters · filed 2021-02-24 | $57.90M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $17.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $31.50M derived: sum of 2 quarters · filed 2019-10-24 | $36.40M 10-Q · filed 2019-10-24 | $57.80M 10-Q · filed 2018-10-25 | -$472.40M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $19.00M 10-Q · filed 2019-07-25 | $36.20M 10-Q · filed 2018-07-26 | -$489.80M derived: sum of 3 quarters · filed 2020-02-20 | -$454.50M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $4.90M 10-Q · filed 2019-04-25 | $14.40M 10-Q · filed 2018-04-26 | -$503.90M derived: sum of 2 quarters · filed 2020-02-20 | -$468.60M derived: sum of 3 quarters · filed 2020-02-20 | -$407.50M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$508.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$473.50M derived: sum of 2 quarters · filed 2020-02-20 | -$412.40M derived: sum of 3 quarters · filed 2020-02-20 | -$357.10M 10-K · filed 2020-02-20 | -$337.40M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $35.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $96.40M derived: sum of 2 quarters · filed 2018-10-25 | $151.70M 10-Q · filed 2018-10-25 | $295.10M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $61.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $116.40M 10-Q · filed 2018-07-26 | $259.80M derived: sum of 3 quarters · filed 2019-02-21 | $291.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $55.30M 10-Q · filed 2018-04-26 | $198.70M derived: sum of 2 quarters · filed 2019-02-21 | $229.90M derived: sum of 3 quarters · filed 2019-02-21 | $296.30M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $143.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $174.60M derived: sum of 2 quarters · filed 2019-02-21 | $241.00M derived: sum of 3 quarters · filed 2019-02-21 | $301.50M 10-K · filed 2019-02-21 | $321.40M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | $31.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $97.60M derived: sum of 2 quarters · filed 2017-10-26 | $158.10M 10-Q · filed 2017-10-26 | $260.90M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $66.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $126.90M 10-Q · filed 2017-07-26 | $229.70M derived: sum of 3 quarters · filed 2018-02-22 | $248.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $60.50M 10-Q · filed 2017-04-26 | $163.30M derived: sum of 2 quarters · filed 2018-02-22 | $182.00M derived: sum of 3 quarters · filed 2018-02-22 | $180.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $102.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $121.50M derived: sum of 2 quarters · filed 2018-02-22 | $119.50M derived: sum of 3 quarters · filed 2018-02-22 | $116.60M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $18.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $16.70M derived: sum of 2 quarters · filed 2016-10-27 | $13.80M 10-Q · filed 2016-10-27 | $69.20M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | -$4.90M 10-Q · filed 2016-07-22 | $50.50M derived: sum of 3 quarters · filed 2017-02-17 | $8.90M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | -$2.90M 10-Q · filed 2016-04-22 | $52.50M derived: sum of 2 quarters · filed 2017-02-17 | $10.90M derived: sum of 3 quarters · filed 2017-02-17 | -$9.70M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $55.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $13.80M derived: sum of 2 quarters · filed 2017-02-17 | -$6.80M derived: sum of 3 quarters · filed 2017-02-17 | -$5.80M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | -$41.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$62.20M derived: sum of 2 quarters · filed 2015-10-23 | -$61.20M 10-Q · filed 2015-10-23 | $26.50M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$20.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$19.60M 10-Q · filed 2015-07-24 | $68.10M derived: sum of 3 quarters · filed 2016-02-19 | -$4.50M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-24 | $88.70M derived: sum of 2 quarters · filed 2016-02-19 | $16.10M derived: sum of 3 quarters · filed 2016-02-19 | $10.80M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $87.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $15.10M derived: sum of 2 quarters · filed 2016-02-19 | $9.80M derived: sum of 3 quarters · filed 2016-02-19 | $45.80M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$72.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$77.90M derived: sum of 2 quarters · filed 2014-10-29 | -$41.90M 10-Q · filed 2014-10-29 | -$8.40M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $30.70M 10-Q · filed 2014-07-30 | $64.20M derived: sum of 3 quarters · filed 2015-02-19 | $94.80M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $36.00M 10-Q · filed 2014-04-30 | $69.50M derived: sum of 2 quarters · filed 2015-02-19 | $100.10M derived: sum of 3 quarters · filed 2015-02-19 | $136.30M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $33.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $64.10M derived: sum of 2 quarters · filed 2015-02-19 | $100.30M derived: sum of 3 quarters · filed 2015-02-19 | $126.30M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $30.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $66.80M derived: sum of 2 quarters · filed 2013-10-31 | $92.80M 10-Q · filed 2013-10-31 | $92.40M 10-Q · filed 2012-10-25 | $120.90M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-06-30 | $36.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $62.20M 10-Q · filed 2013-08-01 | $61.90M 10-Q · filed 2012-07-26 | $90.30M derived: sum of 3 quarters · filed 2014-02-20 | $106.10M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-03-31 | $26.00M 10-Q · filed 2013-05-01 | $26.10M 10-Q · filed 2012-04-26 | $54.10M derived: sum of 2 quarters · filed 2014-02-20 | $69.90M derived: sum of 3 quarters · filed 2014-02-20 | $75.00M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2011-12-31 | $28.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $43.90M derived: sum of 2 quarters · filed 2014-02-20 | $49.00M derived: sum of 3 quarters · filed 2014-02-20 | $60.50M 10-K · filed 2014-02-20 | $60.90M 10-K · filed 2012-02-16 | |||
| 2011-09-30 | $15.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $20.90M derived: sum of 2 quarters · filed 2012-10-25 | $32.40M 10-Q · filed 2012-10-25 | $52.70M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $5.10M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-07-26 | $16.60M 10-Q · filed 2012-07-26 | $36.90M derived: sum of 3 quarters · filed 2013-02-21 | $69.50M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $11.50M 10-Q/A · filed 2012-04-27 | $31.80M derived: sum of 2 quarters · filed 2013-02-21 | $64.40M derived: sum of 3 quarters · filed 2013-02-21 | $78.10M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $20.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $52.90M derived: sum of 2 quarters · filed 2013-02-21 | $66.60M derived: sum of 3 quarters · filed 2013-02-21 | $68.50M 10-K · filed 2013-02-21 | $60.10M 10-K · filed 2011-02-17 | |||
| 2010-09-30 | $32.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $46.30M derived: sum of 2 quarters · filed 2011-10-26 | $48.20M 10-Q · filed 2011-10-26 | $47.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-06-30 | $13.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $15.60M 10-Q · filed 2011-07-27 | $14.40M derived: sum of 3 quarters · filed 2012-02-16 | $39.30M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-03-31 | $1.90M 10-Q · filed 2011-04-28 | $700.00K derived: sum of 2 quarters · filed 2012-02-16 | $25.60M derived: sum of 3 quarters · filed 2012-02-16 | |||||
| 2009-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $23.70M derived: sum of 2 quarters · filed 2012-02-16 | -$23.80M 10-K · filed 2012-02-16 | |||||
| 2009-09-30 | $24.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$22.60M 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | -$47.50M 10-Q · filed 2010-07-29 | |||||||
| 2008-12-31 | $247.20M 10-K · filed 2011-02-17 |
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