TRINITY INDUSTRIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TRINITY INDUSTRIES INC (TRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.70%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.70% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -0.50% 10-K · filed 2026-02-19 | 0.00% 10-K · filed 2024-02-22 |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-22 | |
| 2021-12-31 | 1.20% 10-K · filed 2024-02-22 | |
| 2020-12-31 | -0.20% 10-K · filed 2022-02-17 | |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-17 |
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