TRINITY INDUSTRIES INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
TRINITY INDUSTRIES INC (TRN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $1.70 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.70M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $7.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.80M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.80M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.90M 10-K · filed 2023-02-21 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
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