TRINITY INDUSTRIES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TRINITY INDUSTRIES INC (TRN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $31.30 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $33.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $30.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $31.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $33.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $30.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $27.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $28.70M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $27.10M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $3.10M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $5.70M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $6.60M 10-K · filed 2019-02-21 | $23.80M 10-K · filed 2018-02-22 |
| 2016-12-31 | $46.70M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $73.70M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $68.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $61.30M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $52.40M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $47.80M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $44.70M 10-K · filed 2012-02-16 |
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