TRINITY INDUSTRIES INC Income Taxes Paid
TRINITY INDUSTRIES INC (TRN) reported Income Taxes Paid of $51.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-19
- TRINITY INDUSTRIES INC income taxes paid, net for the quarter ending 2021-12-31 was -$188.80M.
- TRINITY INDUSTRIES INC income taxes paid, net for the quarter ending 2021-09-30 was -$40.20M.
- TRINITY INDUSTRIES INC income taxes paid, net for the quarter ending 2021-06-30 was -$206.80M, a 9947.62% decline year-over-year.
- TRINITY INDUSTRIES INC income taxes paid, net for the quarter ending 2021-03-31 was $100.00K, a 95.65% decline year-over-year.
- TRINITY INDUSTRIES INC income taxes paid, net for fiscal 2025 was $51.40M, a 5.86% decline from fiscal 2024.
- TRINITY INDUSTRIES INC income taxes paid, net for fiscal 2024 was $54.60M, a 28.77% increase from fiscal 2023.
- TRINITY INDUSTRIES INC income taxes paid, net for fiscal 2023 was $42.40M, a 119.69% increase from fiscal 2022.
- TRINITY INDUSTRIES INC income taxes paid, net for fiscal 2022 was $19.30M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $51.40M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $54.60M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $42.40M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $19.30M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$188.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$229.00M derived: sum of 2 quarters · filed 2024-02-22 | -$435.80M derived: sum of 3 quarters · filed 2024-02-22 | -$435.70M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$40.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$247.00M derived: sum of 2 quarters · filed 2021-10-26 | -$246.90M 10-Q · filed 2021-10-26 | -$308.10M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-30 | -$206.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$206.70M 10-Q · filed 2021-07-27 | -$267.90M derived: sum of 3 quarters · filed 2023-02-21 | -$273.60M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-31 | $100.00K 10-Q · filed 2021-04-27 | -$61.10M derived: sum of 2 quarters · filed 2023-02-21 | -$66.80M derived: sum of 3 quarters · filed 2023-02-21 | -$64.70M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | -$61.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$66.90M derived: sum of 2 quarters · filed 2023-02-21 | -$64.80M derived: sum of 3 quarters · filed 2023-02-21 | -$62.50M 10-K · filed 2023-02-21 | |
| 2020-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$3.60M derived: sum of 2 quarters · filed 2020-10-26 | -$1.30M 10-Q · filed 2020-10-26 | ||
| 2020-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $4.40M 10-Q · filed 2020-07-23 | |||
| 2020-03-31 | $2.30M 10-Q · filed 2020-04-30 | ||||
| 2019-12-31 | -$16.70M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $4.10M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$79.90M 10-K · filed 2020-02-20 | -$77.80M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | -$65.50M 10-K · filed 2019-02-21 | -$57.90M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $326.80M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $399.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $110.90M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $18.40M 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $2.50M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | -$16.00M 10-K · filed 2013-02-21 | ||||
| 2008-12-31 | $33.60M 10-K · filed 2011-02-17 |
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