TRINITY INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TRINITY INDUSTRIES INC (TRN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $17.90 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $17.90M 10-K · filed 2026-02-19 |
| 2024-12-31 | $19.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $20.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $21.30M 10-K · filed 2023-02-21 |
| 2021-12-31 | $20.60M 10-K · filed 2022-02-17 |
| 2020-12-31 | $22.80M 10-K · filed 2021-02-24 |
| 2019-12-31 | $13.20M 10-K · filed 2020-02-20 |
| 2018-12-31 | $5.70M 10-K · filed 2019-02-21 |
| 2017-12-31 | $7.80M 10-K · filed 2018-02-22 |
| 2016-12-31 | $6.50M 10-K · filed 2017-02-17 |
| 2015-12-31 | $5.30M 10-K · filed 2016-02-19 |
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