TRINITY INDUSTRIES INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
TRINITY INDUSTRIES INC (TRN) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$300.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-07-27
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was -$300.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $2.00M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $1.70M, a 0.00% change year-over-year.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $600.00K.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$5.90M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$3.80M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$3.00M.
- TRINITY INDUSTRIES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$300.00K 10-Q · filed 2021-07-27 | $1.70M 10-Q · filed 2021-07-27 | $3.40M derived: sum of 3 quarters · filed 2021-07-27 | $4.00M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2021-03-31 | $2.00M 10-Q · filed 2021-04-27 | $3.70M derived: sum of 2 quarters · filed 2021-04-27 | $4.30M derived: sum of 3 quarters · filed 2021-04-27 | $3.80M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $2.30M derived: sum of 2 quarters · filed 2021-02-24 | $1.80M derived: sum of 3 quarters · filed 2021-07-27 | -$5.90M 10-K · filed 2021-02-24 | ||||
| 2020-09-30 | $600.00K 10-Q · filed 2020-10-26 | $100.00K derived: sum of 2 quarters · filed 2021-07-27 | -$7.60M 10-Q · filed 2020-10-26 | -$5.90M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-06-30 | -$500.00K 10-Q · filed 2021-07-27 | -$8.20M 10-Q · filed 2021-07-27 | -$6.50M derived: sum of 3 quarters · filed 2021-07-27 | -$7.90M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2020-03-31 | -$7.70M 10-Q · filed 2021-04-27 | -$6.00M derived: sum of 2 quarters · filed 2021-04-27 | -$7.40M derived: sum of 3 quarters · filed 2021-04-27 | -$9.80M derived: sum of 4 quarters · filed 2021-04-27 | ||||
| 2019-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $300.00K derived: sum of 2 quarters · filed 2021-02-24 | -$2.10M derived: sum of 3 quarters · filed 2021-02-24 | -$3.80M 10-K · filed 2021-02-24 | ||||
| 2019-09-30 | -$1.40M 10-Q · filed 2020-10-26 | -$3.80M derived: sum of 2 quarters · filed 2020-10-26 | -$5.50M 10-Q · filed 2020-10-26 | -$5.60M 10-Q · filed 2019-10-24 | -$8.50M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | -$2.40M 10-Q · filed 2020-07-23 | -$4.10M 10-Q · filed 2020-07-23 | -$4.20M 10-Q · filed 2019-07-25 | -$7.10M derived: sum of 3 quarters · filed 2021-02-24 | -$7.10M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | -$1.70M 10-Q · filed 2020-04-30 | -$4.70M derived: sum of 2 quarters · filed 2021-02-24 | -$4.70M derived: sum of 3 quarters · filed 2021-02-24 | -$4.90M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$3.00M derived: sum of 2 quarters · filed 2021-02-24 | -$3.20M derived: sum of 3 quarters · filed 2021-02-24 | -$3.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-24 | -$200.00K derived: sum of 2 quarters · filed 2019-10-24 | $0.00 10-Q · filed 2019-10-24 | -$100.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$200.00K 10-Q · filed 2019-07-25 | $0.00 10-Q · filed 2019-07-25 | -$100.00K derived: sum of 3 quarters · filed 2020-02-20 | -$200.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $200.00K 10-Q · filed 2019-04-25 | $100.00K derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$200.00K derived: sum of 2 quarters · filed 2020-02-20 | -$200.00K derived: sum of 3 quarters · filed 2020-02-20 | -$200.00K 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 | -$100.00K 10-Q · filed 2018-10-25 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | $100.00K derived: sum of 3 quarters · filed 2019-02-21 | $200.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-26 | $100.00K derived: sum of 2 quarters · filed 2019-02-21 | $200.00K derived: sum of 3 quarters · filed 2019-02-21 | $200.00K 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 | $200.00K derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $100.00K 10-Q · filed 2017-10-26 | $100.00K derived: sum of 2 quarters · filed 2017-10-26 | -$100.00K 10-Q · filed 2017-10-26 | $500.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-26 | $200.00K 10-Q · filed 2017-07-26 | $400.00K derived: sum of 3 quarters · filed 2018-02-22 | $200.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $200.00K 10-Q · filed 2017-04-26 | $400.00K derived: sum of 2 quarters · filed 2018-02-22 | $200.00K derived: sum of 3 quarters · filed 2018-02-22 | $200.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | -$200.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$200.00K 10-Q · filed 2016-10-27 | -$200.00K derived: sum of 2 quarters · filed 2016-10-27 | -$400.00K 10-Q · filed 2016-10-27 | -$100.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-07-22 | $200.00K 10-Q · filed 2016-07-22 | $100.00K derived: sum of 3 quarters · filed 2017-02-17 | $100.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $200.00K 10-Q · filed 2016-04-22 | -$200.00K 10-Q · filed 2015-04-24 | $100.00K derived: sum of 2 quarters · filed 2017-02-17 | $100.00K derived: sum of 3 quarters · filed 2017-02-17 | $0.00 derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$100.00K derived: sum of 2 quarters · filed 2017-02-17 | -$200.00K derived: sum of 3 quarters · filed 2017-02-17 | -$600.00K 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-23 | -$100.00K derived: sum of 2 quarters · filed 2015-10-23 | -$500.00K 10-Q · filed 2015-10-23 | $400.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$100.00K 10-Q · filed 2015-07-24 | $300.00K 10-Q · filed 2015-07-24 | $400.00K derived: sum of 3 quarters · filed 2016-02-19 | -$100.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$400.00K 10-Q · filed 2015-04-24 | $400.00K 10-Q · filed 2014-04-30 | $500.00K derived: sum of 2 quarters · filed 2016-02-19 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | -$100.00K derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $400.00K derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | $800.00K 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$500.00K 10-Q · filed 2014-10-29 | -$600.00K derived: sum of 2 quarters · filed 2014-10-29 | -$100.00K 10-Q · filed 2014-10-29 | $2.30M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | -$100.00K 10-Q · filed 2014-07-30 | $400.00K 10-Q · filed 2014-07-30 | $2.80M derived: sum of 3 quarters · filed 2015-02-19 | $3.50M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $500.00K 10-Q · filed 2014-04-30 | $2.90M derived: sum of 2 quarters · filed 2015-02-19 | $3.60M derived: sum of 3 quarters · filed 2015-02-19 | $3.60M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $3.10M derived: sum of 2 quarters · filed 2015-02-19 | $3.10M derived: sum of 3 quarters · filed 2015-02-19 | $4.20M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $700.00K 10-Q · filed 2013-10-31 | $700.00K derived: sum of 2 quarters · filed 2013-10-31 | $1.80M 10-Q · filed 2013-10-31 | $1.90M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-01 | $1.10M 10-Q · filed 2013-08-01 | $1.20M derived: sum of 3 quarters · filed 2014-02-20 | -$1.60M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $1.10M 10-Q · filed 2013-05-01 | $1.20M derived: sum of 2 quarters · filed 2014-02-20 | -$1.60M derived: sum of 3 quarters · filed 2014-02-20 | -$4.90M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$2.70M derived: sum of 2 quarters · filed 2014-02-20 | -$6.00M derived: sum of 3 quarters · filed 2014-02-20 | -$1.90M 10-K · filed 2014-02-20 | $400.00K 10-K · filed 2012-02-16 | |||
| 2011-09-30 | -$2.80M 10-Q · filed 2011-10-26 | -$6.10M derived: sum of 2 quarters · filed 2011-10-26 | -$2.00M 10-Q · filed 2011-10-26 | |||||
| 2011-06-30 | -$3.30M 10-Q · filed 2011-07-27 | $800.00K 10-Q · filed 2011-07-27 | ||||||
| 2010-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$3.10M derived: sum of 2 quarters · filed 2013-02-21 | -$8.10M derived: sum of 3 quarters · filed 2013-02-21 | -$10.40M 10-K · filed 2013-02-21 | -$2.60M 10-K · filed 2012-02-16 | |||
| 2010-09-30 | -$4.30M 10-Q · filed 2011-10-26 | -$9.30M derived: sum of 2 quarters · filed 2011-10-26 | -$11.60M 10-Q · filed 2011-10-26 | |||||
| 2010-06-30 | -$5.00M 10-Q · filed 2011-07-27 | -$7.30M 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | $14.20M 10-K · filed 2012-02-16 |
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