TRINITY INDUSTRIES INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
TRINITY INDUSTRIES INC (TRN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2018-02-22
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-09-30 was 0.00%, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-06-30 was 0.00%, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-03-31 was 0.00%, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2015-09-30 was 1.70%, a 21.43% increase year-over-year.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 0.00%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 0.00%, a 100.00% decline from fiscal 2015.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 1.40%, a 30.00% decline from fiscal 2014.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 2.00%, a 42.86% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | 0.00% 10-K · filed 2018-02-22 | |||||||
| 2016-12-31 | 0.00% 10-K · filed 2018-02-22 | |||||||
| 2016-09-30 | 0.00% 10-Q · filed 2016-10-27 | 0.00% 10-Q · filed 2016-10-27 | ||||||
| 2016-06-30 | 0.00% 10-Q · filed 2016-07-22 | 0.00% 10-Q · filed 2016-07-22 | ||||||
| 2016-03-31 | 0.00% 10-Q · filed 2016-04-22 | |||||||
| 2015-12-31 | 1.40% 10-K · filed 2018-02-22 | |||||||
| 2015-09-30 | 1.70% 10-Q · filed 2016-10-27 | 1.80% 10-Q · filed 2016-10-27 | ||||||
| 2015-06-30 | 1.80% 10-Q · filed 2016-07-22 | -1.80% 10-Q · filed 2015-07-24 | 1.90% 10-Q · filed 2016-07-22 | -1.90% 10-Q · filed 2015-07-24 | ||||
| 2015-03-31 | 2.10% 10-Q · filed 2016-04-22 | -2.10% 10-Q · filed 2015-04-24 | ||||||
| 2014-12-31 | 2.00% 10-K · filed 2017-02-17 | -2.00% 10-K · filed 2015-02-19 | ||||||
| 2014-09-30 | 1.40% 10-Q · filed 2015-10-23 | -1.40% 10-Q · filed 2014-10-29 | 1.90% 10-Q · filed 2015-10-23 | -1.90% 10-Q · filed 2014-10-29 | ||||
| 2014-06-30 | -2.20% 10-Q · filed 2015-07-24 | -2.20% 10-Q · filed 2015-07-24 | ||||||
| 2014-03-31 | -2.20% 10-Q · filed 2015-04-24 | |||||||
| 2013-12-31 | 1.40% 10-K · filed 2016-02-19 | -1.40% 10-K · filed 2014-02-20 | ||||||
| 2013-09-30 | -2.70% 10-Q · filed 2014-10-29 | -1.60% 10-Q · filed 2014-10-29 | ||||||
| 2013-06-30 | -1.50% 10-Q · filed 2014-07-30 | -1.00% 10-Q · filed 2014-07-30 | ||||||
| 2013-03-31 | -0.40% 10-Q · filed 2014-04-30 | |||||||
| 2012-12-31 | 0.00% 10-K · filed 2015-02-19 | |||||||
| 2012-09-30 | 0.00% 10-Q · filed 2013-10-31 | 0.00% 10-Q · filed 2013-10-31 | ||||||
| 2012-06-30 | 0.00% 10-Q · filed 2013-08-01 | 0.00% 10-Q · filed 2013-08-01 | ||||||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-20 |
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