Name: TRN Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 2009-2025
Creator: U.S. Securities and Exchange Commission
License: https://www.sec.gov/privacy#dissemination

TRINITY INDUSTRIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

TRINITY INDUSTRIES INC (TRN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19

TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was 0.10%, a 90.91% decline year-over-year.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 2.40%, a 33.33% increase year-over-year.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 0.20%, a 60.00% decline year-over-year.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was 1.10%, a 266.67% increase year-over-year.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 20.00% decline from fiscal 2024.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%, a 300.00% decline from fiscal 2022.
TRINITY INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.

Period end	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2025-12-31							0.40% 10-K · filed 2026-02-19
2024-12-31							0.50% 10-K · filed 2026-02-19
2023-12-31							-0.60% 10-K · filed 2026-02-19
2022-12-31							0.30% 10-K · filed 2025-02-20	0.80% 10-K · filed 2023-02-21
2021-12-31							-0.40% 10-K · filed 2024-02-22
2020-12-31							0.20% 10-K · filed 2023-02-21	0.10% 10-K · filed 2021-02-24
2019-12-31							-0.60% 10-K · filed 2022-02-17	0.40% 10-K · filed 2020-02-20
2018-12-31							-1.30% 10-K · filed 2021-02-24	-0.40% 10-K · filed 2019-02-21
2018-09-30	0.10% 10-Q · filed 2018-10-25				1.20% 10-Q · filed 2018-10-25
2018-06-30	2.40% 10-Q · filed 2018-07-26		2.00% 10-Q · filed 2018-07-26
2018-03-31	0.20% 10-Q · filed 2018-04-26
2017-12-31							0.30% 10-K · filed 2020-02-20	-0.30% 10-K · filed 2018-02-22
2017-09-30	1.10% 10-Q · filed 2018-10-25	2.10% 10-Q · filed 2017-10-26			1.00% 10-Q · filed 2018-10-25	1.80% 10-Q · filed 2017-10-26
2017-06-30	1.80% 10-Q · filed 2018-07-26	2.10% 10-Q · filed 2017-07-26	1.40% 10-Q · filed 2018-07-26	1.60% 10-Q · filed 2017-07-26
2017-03-31	0.50% 10-Q · filed 2018-04-26
2016-12-31							0.60% 10-K · filed 2019-02-21	0.30% 10-K · filed 2017-02-17
2016-09-30	0.30% 10-Q · filed 2017-10-26				0.40% 10-Q · filed 2017-10-26
2016-06-30	-0.10% 10-Q · filed 2017-07-26		0.50% 10-Q · filed 2017-07-26
2016-03-31	1.20% 10-Q · filed 2017-04-26
2015-12-31							0.00% 10-K · filed 2018-02-22
2015-09-30	0.00% 10-Q · filed 2016-10-27				0.10% 10-Q · filed 2016-10-27
2015-06-30	0.30% 10-Q · filed 2016-07-22		0.30% 10-Q · filed 2016-07-22
2015-03-31	0.40% 10-Q · filed 2016-04-22
2014-12-31							-0.10% 10-K · filed 2017-02-17
2014-09-30	-1.40% 10-Q · filed 2015-10-23	-1.10% 10-Q · filed 2014-10-29			-0.40% 10-Q · filed 2015-10-23	-0.30% 10-Q · filed 2014-10-29
2014-06-30	0.00% 10-Q · filed 2015-07-24		0.10% 10-Q · filed 2015-07-24
2014-03-31	0.10% 10-Q · filed 2015-04-24	0.00% 10-Q · filed 2014-04-30
2013-12-31							0.60% 10-K · filed 2016-02-19
2013-09-30	0.20% 10-Q · filed 2014-10-29				0.10% 10-Q · filed 2014-10-29
2013-06-30	-0.60% 10-Q · filed 2014-07-30		-0.50% 10-Q · filed 2014-07-30
2013-03-31	-0.30% 10-Q · filed 2014-04-30	-0.70% 10-Q · filed 2013-05-01
2012-12-31							-0.30% 10-K · filed 2015-02-19
2012-09-30	-0.30% 10-Q · filed 2013-10-31	-0.20% 10-Q · filed 2012-10-25			-0.10% 10-Q · filed 2013-10-31
2012-06-30	0.10% 10-Q · filed 2013-08-01	0.40% 10-Q · filed 2012-07-26	-0.50% 10-Q · filed 2013-08-01	-0.30% 10-Q · filed 2012-07-26
2012-03-31	0.60% 10-Q · filed 2013-05-01
2011-12-31							1.10% 10-K · filed 2014-02-20	1.60% 10-K · filed 2012-02-16
2011-09-30	0.60% 10-Q · filed 2012-10-25				1.20% 10-Q · filed 2012-10-25
2011-06-30	2.10% 10-Q · filed 2012-07-26		1.50% 10-Q · filed 2012-07-26
2011-03-31	0.20% 10-Q/A · filed 2012-04-27
2010-12-31							2.50% 10-K · filed 2013-02-21	2.00% 10-K · filed 2012-02-16
2010-09-30	2.50% 10-Q · filed 2011-10-26				2.80% 10-Q · filed 2011-10-26
2010-06-30	2.20% 10-Q · filed 2011-07-27		2.60% 10-Q · filed 2011-07-27
2009-12-31							-0.30% 10-K · filed 2012-02-16

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