TRINITY INDUSTRIES INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
TRINITY INDUSTRIES INC (TRN) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $600.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-07-27
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was $600.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was -$900.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$500.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$1.30M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$3.50M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$800.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$400.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$700.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $600.00K 10-Q · filed 2021-07-27 | -$300.00K 10-Q · filed 2021-07-27 | -$800.00K derived: sum of 3 quarters · filed 2021-07-27 | -$2.10M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2021-03-31 | -$900.00K 10-Q · filed 2021-04-27 | -$1.40M derived: sum of 2 quarters · filed 2021-04-27 | -$2.70M derived: sum of 3 quarters · filed 2021-04-27 | -$3.90M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$1.80M derived: sum of 2 quarters · filed 2021-02-24 | -$3.00M derived: sum of 3 quarters · filed 2021-07-27 | -$3.50M 10-K · filed 2021-02-24 | ||||
| 2020-09-30 | -$1.30M 10-Q · filed 2020-10-26 | -$2.50M derived: sum of 2 quarters · filed 2021-07-27 | -$3.00M 10-Q · filed 2020-10-26 | -$3.10M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-06-30 | -$1.20M 10-Q · filed 2021-07-27 | -$1.70M 10-Q · filed 2021-07-27 | -$1.80M derived: sum of 3 quarters · filed 2021-07-27 | -$2.10M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-03-31 | -$500.00K 10-Q · filed 2021-04-27 | -$600.00K derived: sum of 2 quarters · filed 2021-04-27 | -$900.00K derived: sum of 3 quarters · filed 2021-04-27 | -$900.00K derived: sum of 4 quarters · filed 2021-04-27 | ||||
| 2019-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$400.00K derived: sum of 2 quarters · filed 2021-02-24 | -$400.00K derived: sum of 3 quarters · filed 2021-02-24 | -$800.00K 10-K · filed 2021-02-24 | ||||
| 2019-09-30 | -$300.00K 10-Q · filed 2020-10-26 | -$300.00K derived: sum of 2 quarters · filed 2020-10-26 | -$700.00K 10-Q · filed 2020-10-26 | -$1.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-23 | -$400.00K 10-Q · filed 2020-07-23 | $400.00K 10-Q · filed 2019-07-25 | -$700.00K derived: sum of 3 quarters · filed 2021-02-24 | -$900.00K derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | -$400.00K 10-Q · filed 2020-04-30 | $400.00K 10-Q · filed 2019-04-25 | -$700.00K derived: sum of 2 quarters · filed 2021-02-24 | -$900.00K derived: sum of 3 quarters · filed 2021-02-24 | -$700.00K derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$500.00K derived: sum of 2 quarters · filed 2021-02-24 | -$300.00K derived: sum of 3 quarters · filed 2021-02-24 | -$400.00K 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$200.00K 10-Q · filed 2019-10-24 | $0.00 10-Q · filed 2018-10-25 | $0.00 derived: sum of 2 quarters · filed 2019-10-24 | -$100.00K 10-Q · filed 2019-10-24 | $0.00 10-Q · filed 2018-10-25 | -$600.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $200.00K 10-Q · filed 2019-07-25 | -$100.00K 10-Q · filed 2019-07-25 | -$400.00K derived: sum of 3 quarters · filed 2020-02-20 | -$500.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$300.00K 10-Q · filed 2019-04-25 | -$600.00K derived: sum of 2 quarters · filed 2020-02-20 | -$700.00K derived: sum of 3 quarters · filed 2020-02-20 | -$700.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$400.00K derived: sum of 2 quarters · filed 2020-02-20 | -$400.00K derived: sum of 3 quarters · filed 2020-02-20 | -$700.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$100.00K 10-Q · filed 2018-10-25 | -$100.00K derived: sum of 2 quarters · filed 2018-10-25 | -$400.00K 10-Q · filed 2018-10-25 | $100.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-26 | $300.00K 10-Q · filed 2018-07-26 | -$300.00K 10-Q · filed 2017-07-26 | $200.00K derived: sum of 3 quarters · filed 2019-02-21 | $100.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $300.00K 10-Q · filed 2018-04-26 | -$300.00K 10-Q · filed 2017-04-26 | $200.00K derived: sum of 2 quarters · filed 2019-02-21 | $100.00K derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$200.00K derived: sum of 2 quarters · filed 2019-02-21 | -$300.00K derived: sum of 3 quarters · filed 2019-02-21 | -$700.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$100.00K 10-Q · filed 2017-10-26 | -$200.00K derived: sum of 2 quarters · filed 2017-10-26 | -$600.00K 10-Q · filed 2017-10-26 | -$700.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$100.00K 10-Q · filed 2017-07-26 | -$500.00K 10-Q · filed 2017-07-26 | -$600.00K derived: sum of 3 quarters · filed 2018-02-22 | -$800.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$400.00K 10-Q · filed 2017-04-26 | -$500.00K derived: sum of 2 quarters · filed 2018-02-22 | -$700.00K derived: sum of 3 quarters · filed 2018-02-22 | -$1.70M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$300.00K derived: sum of 2 quarters · filed 2018-02-22 | -$1.30M derived: sum of 3 quarters · filed 2018-02-22 | -$3.40M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$200.00K 10-Q · filed 2016-10-27 | -$1.20M derived: sum of 2 quarters · filed 2016-10-27 | -$3.30M 10-Q · filed 2016-10-27 | -$5.10M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-07-22 | $1.00M 10-Q · filed 2015-07-24 | -$3.10M 10-Q · filed 2016-07-22 | $3.10M 10-Q · filed 2015-07-24 | -$4.90M derived: sum of 3 quarters · filed 2017-02-17 | -$6.80M derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | -$2.10M 10-Q · filed 2016-04-22 | $2.10M 10-Q · filed 2015-04-24 | -$3.90M derived: sum of 2 quarters · filed 2017-02-17 | -$5.80M derived: sum of 3 quarters · filed 2017-02-17 | -$3.90M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$3.70M derived: sum of 2 quarters · filed 2017-02-17 | -$1.80M derived: sum of 3 quarters · filed 2017-02-17 | -$8.40M 10-K · filed 2017-02-17 | $8.40M 10-K · filed 2015-02-19 | |||
| 2014-09-30 | -$1.90M 10-Q · filed 2015-10-23 | $1.90M 10-Q · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-23 | -$6.60M 10-Q · filed 2015-10-23 | $6.60M 10-Q · filed 2014-10-29 | -$13.50M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $1.90M 10-Q · filed 2015-07-24 | $3.90M 10-Q · filed 2015-07-24 | -$11.60M derived: sum of 3 quarters · filed 2016-02-19 | -$9.60M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $2.00M 10-Q · filed 2015-04-24 | -$13.50M derived: sum of 2 quarters · filed 2016-02-19 | -$11.50M derived: sum of 3 quarters · filed 2016-02-19 | -$9.50M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$13.50M derived: sum of 2 quarters · filed 2016-02-19 | -$11.50M derived: sum of 3 quarters · filed 2016-02-19 | -$8.70M 10-K · filed 2016-02-19 | $8.70M 10-K · filed 2014-02-20 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2014-10-29 | $4.00M derived: sum of 2 quarters · filed 2014-10-29 | $6.80M 10-Q · filed 2014-10-29 | $7.10M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-30 | $4.80M 10-Q · filed 2014-07-30 | $5.10M derived: sum of 3 quarters · filed 2015-02-19 | $6.10M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $2.80M 10-Q · filed 2014-04-30 | $3.10M derived: sum of 2 quarters · filed 2015-02-19 | $4.10M derived: sum of 3 quarters · filed 2015-02-19 | |||||
| 2012-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.30M derived: sum of 2 quarters · filed 2015-02-19 | $3.20M 10-K · filed 2015-02-19 | |||||
| 2012-09-30 | $1.00M 10-Q · filed 2013-10-31 | $2.90M 10-Q · filed 2013-10-31 | ||||||
| 2011-12-31 | $2.30M 10-K · filed 2014-02-20 |
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