TRINITY INDUSTRIES INC Tax Adjustments, Settlements, and Unusual Provisions
TRINITY INDUSTRIES INC (TRN) reported Tax Adjustments, Settlements, and Unusual Provisions of $174.60 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-10-26.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2020-10-26
- TRINITY INDUSTRIES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $8.60M.
- TRINITY INDUSTRIES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was $11.30M.
- TRINITY INDUSTRIES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was $154.70M.
- TRINITY INDUSTRIES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-31 was $500.00K, a 91.38% decline year-over-year.
- TRINITY INDUSTRIES INC tax adjustments, settlements, and unusual provisions for fiscal 2017 was $5.80M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2020-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $19.90M derived: sum of 2 quarters · filed 2020-10-26 | $174.60M 10-Q · filed 2020-10-26 | ||
| 2020-06-30 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $166.00M 10-Q · filed 2020-07-23 | |||
| 2020-03-31 | $154.70M 10-Q · filed 2020-04-30 | ||||
| 2018-03-31 | $500.00K 10-Q · filed 2019-04-25 | $5.80M 10-Q · filed 2018-04-26 | $500.00K derived: sum of 2 quarters · filed 2019-04-25 | $500.00K derived: sum of 3 quarters · filed 2019-04-25 | $500.00K derived: sum of 4 quarters · filed 2019-04-25 |
| 2017-12-31 | $0.00 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 | $5.80M 10-K · filed 2018-02-22 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $5.80M 10-Q · filed 2017-10-26 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $5.80M 10-Q · filed 2017-07-26 | |||
| 2017-03-31 | $5.80M 10-Q · filed 2017-04-26 |
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