TRINITY INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TRINITY INDUSTRIES INC (TRN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.80 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-30
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $200.00K.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $0.00.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $1.60M.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $0.00.
- TRINITY INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $200.00K derived: sum of 2 quarters · filed 2026-02-19 | $1.80M derived: sum of 3 quarters · filed 2026-02-19 | $1.80M 10-K · filed 2026-02-19 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.60M derived: sum of 2 quarters · filed 2025-10-30 | $1.60M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $1.60M 10-Q · filed 2025-07-31 | $1.60M 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-19 |
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