TRINITY INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
TRINITY INDUSTRIES INC (TRN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2015-02-19
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2014-06-30 was 0.00%, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2013-09-30 was 0.00%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2013-06-30 was 1.20%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2012-09-30 was 0.00%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2014 was 0.00%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2013 was 0.00%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2012 was -0.60%.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax settlement, percent for fiscal 2011 was 0.00%, a 100.00% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | 0.00% 10-K · filed 2015-02-19 | ||||
| 2014-06-30 | 0.00% 10-Q · filed 2014-07-30 | 0.00% 10-Q · filed 2014-07-30 | |||
| 2013-12-31 | 0.00% 10-K · filed 2015-02-19 | ||||
| 2013-09-30 | 0.00% 10-Q · filed 2013-10-31 | 0.00% 10-Q · filed 2013-10-31 | |||
| 2013-06-30 | 1.20% 10-Q · filed 2014-07-30 | 0.60% 10-Q · filed 2014-07-30 | |||
| 2012-12-31 | -0.60% 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | 0.00% 10-Q · filed 2013-10-31 | -0.80% 10-Q · filed 2013-10-31 | |||
| 2012-06-30 | 0.00% 10-Q · filed 2013-08-01 | -1.20% 10-Q · filed 2013-08-01 | |||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | 0.00% 10-Q · filed 2012-10-25 | 0.00% 10-Q · filed 2012-10-25 | |||
| 2011-06-30 | 0.00% 10-Q · filed 2012-07-26 | 0.00% 10-Q · filed 2012-07-26 | |||
| 2010-12-31 | 4.80% 10-K · filed 2013-02-21 | 4.40% 10-K · filed 2012-02-16 | |||
| 2010-09-30 | 11.60% 10-Q · filed 2011-10-26 | 6.50% 10-Q · filed 2011-10-26 | |||
| 2010-06-30 | -5.30% 10-Q · filed 2011-07-27 | 0.60% 10-Q · filed 2011-07-27 |
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