TRINITY INDUSTRIES INC Deferred State and Local Income Tax Expense (Benefit)
TRINITY INDUSTRIES INC (TRN) reported Deferred State and Local Income Tax Expense (Benefit) of $11.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- TRINITY INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $11.30M, a 653.33% increase from fiscal 2024.
- TRINITY INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.50M.
- TRINITY INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.10M, a 2125.00% decline from fiscal 2022.
- TRINITY INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2022 was $400.00K, a 83.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$8.10M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.10M 10-K · filed 2023-02-21 | -$400.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $13.70M 10-K · filed 2022-02-17 | $12.30M 10-K · filed 2020-02-20 |
| 2018-12-31 | $14.70M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$2.80M 10-K · filed 2020-02-20 | $4.20M 10-K · filed 2018-02-22 |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-21 | $8.10M 10-K · filed 2017-02-17 |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.20M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.30M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $3.20M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-20 | $1.20M 10-K · filed 2012-02-16 |
| 2010-12-31 | $3.50M 10-K · filed 2013-02-21 | $3.40M 10-K · filed 2012-02-16 |
| 2009-12-31 | -$3.50M 10-K · filed 2012-02-16 |
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