TRINITY INDUSTRIES INC Deferred Tax Liabilities, Gross
TRINITY INDUSTRIES INC (TRN) had Deferred Tax Liabilities, Gross of $1.36 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $1.36B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.26B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.26B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.24B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.36B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.26B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.24B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.19B 10-K · filed 2023-02-21 | |
| 2020-12-31 | $1.15B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $1.07B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $850.10M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $787.50M 10-K · filed 2019-02-21 | $838.50M 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.23B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $980.80M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $843.80M 10-K · filed 2016-02-19 | $839.50M 10-K · filed 2015-02-19 |
| 2013-12-31 | $822.60M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $996.50M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $543.00M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $504.50M 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $465.50M 10-Q/A · filed 2012-04-27 | |
| 2011-12-31 | $843.70M 10-K · filed 2013-02-21 | $434.70M 10-K · filed 2012-02-16 |
| 2011-09-30 | $423.20M 10-Q · filed 2011-10-26 | |
| 2011-06-30 | $409.00M 10-Q · filed 2011-07-27 | |
| 2011-03-31 | $407.40M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $391.00M 10-K · filed 2012-02-16 | |
| 2010-09-30 | $364.50M 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $332.90M 10-Q · filed 2010-07-29 | |
| 2009-12-31 | $397.90M 10-K · filed 2011-02-17 |
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