TRINITY INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRINITY INDUSTRIES INC (TRN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $1.50M.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | |||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |||||
| 2019-12-31 | $5.80M 10-K · filed 2022-02-17 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $1.50M derived: sum of 3 quarters · filed 2021-02-24 | $1.50M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $1.50M derived: sum of 2 quarters · filed 2018-10-25 | $1.50M 10-Q · filed 2018-10-25 | -$4.60M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $1.50M 10-Q · filed 2018-07-26 | -$4.60M derived: sum of 3 quarters · filed 2020-02-20 | -$4.60M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-04-26 | -$6.10M derived: sum of 2 quarters · filed 2020-02-20 | -$6.10M derived: sum of 3 quarters · filed 2020-02-20 | -$6.10M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$6.10M derived: sum of 2 quarters · filed 2020-02-20 | -$6.10M derived: sum of 3 quarters · filed 2020-02-20 | $17.20M 10-K · filed 2020-02-20 | $23.30M 10-K · filed 2018-02-22 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $0.00 derived: sum of 2 quarters · filed 2018-10-25 | $23.30M 10-Q · filed 2018-10-25 | $30.40M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $23.30M 10-Q · filed 2018-07-26 | $30.40M derived: sum of 3 quarters · filed 2019-02-21 | $30.40M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $23.30M 10-Q · filed 2018-04-26 | $30.40M derived: sum of 2 quarters · filed 2019-02-21 | $30.40M derived: sum of 3 quarters · filed 2019-02-21 | $30.40M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2016-12-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $7.10M derived: sum of 2 quarters · filed 2019-02-21 | $7.10M derived: sum of 3 quarters · filed 2019-02-21 | $7.10M 10-K · filed 2019-02-21 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | $1.20M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $0.00 10-Q · filed 2017-07-26 | $1.20M derived: sum of 3 quarters · filed 2018-02-22 | $1.70M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-04-26 | $1.20M derived: sum of 2 quarters · filed 2018-02-22 | $1.70M derived: sum of 3 quarters · filed 2018-02-22 | $1.70M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.70M derived: sum of 2 quarters · filed 2018-02-22 | $1.70M derived: sum of 3 quarters · filed 2018-02-22 | $1.90M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $500.00K derived: sum of 2 quarters · filed 2016-10-27 | $700.00K 10-Q · filed 2016-10-27 | $700.00K derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $200.00K 10-Q · filed 2016-07-22 | $200.00K derived: sum of 3 quarters · filed 2017-02-17 | $200.00K derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2015-03-31 | $200.00K 10-Q · filed 2016-04-22 | $200.00K derived: sum of 2 quarters · filed 2017-02-17 | $200.00K derived: sum of 3 quarters · filed 2017-02-17 | $200.00K derived: sum of 4 quarters · filed 2017-02-17 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $0.00 10-K · filed 2017-02-17 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $0.00 derived: sum of 2 quarters · filed 2015-10-23 | $0.00 10-Q · filed 2015-10-23 | $200.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $0.00 10-Q · filed 2015-07-24 | $200.00K derived: sum of 3 quarters · filed 2016-02-19 | $300.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-24 | $200.00K derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | $300.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $300.00K derived: sum of 2 quarters · filed 2016-02-19 | $300.00K derived: sum of 3 quarters · filed 2016-02-19 | $300.00K 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $100.00K derived: sum of 2 quarters · filed 2014-10-29 | $100.00K 10-Q · filed 2014-10-29 | $100.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $0.00 10-Q · filed 2013-08-01 | $0.00 derived: sum of 3 quarters · filed 2015-02-19 | $100.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-01 | $0.00 derived: sum of 2 quarters · filed 2015-02-19 | $100.00K derived: sum of 3 quarters · filed 2015-02-19 | $400.00K derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $100.00K derived: sum of 2 quarters · filed 2015-02-19 | $400.00K derived: sum of 3 quarters · filed 2015-02-19 | $3.40M 10-K · filed 2015-02-19 | ||
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $400.00K derived: sum of 2 quarters · filed 2013-10-31 | $3.40M 10-Q · filed 2013-10-31 | $3.40M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $3.30M 10-Q · filed 2013-08-01 | $3.30M derived: sum of 3 quarters · filed 2014-02-20 | $6.10M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-01 | $3.00M derived: sum of 2 quarters · filed 2014-02-20 | $5.80M derived: sum of 3 quarters · filed 2014-02-20 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $2.80M derived: sum of 2 quarters · filed 2014-02-20 | $3.50M 10-K · filed 2014-02-20 | |||
| 2011-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $3.50M 10-Q · filed 2012-10-25 | ||||
| 2011-06-30 | $700.00K 10-Q · filed 2012-07-26 | -$700.00K 10-Q · filed 2011-07-27 | ||||
| 2010-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $10.60M derived: sum of 2 quarters · filed 2013-02-21 | $9.50M 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $8.10M 10-Q · filed 2011-10-26 | ||||
| 2010-06-30 | -$1.10M 10-Q · filed 2011-07-27 | |||||
| 2009-12-31 | $1.50M 10-K · filed 2012-02-16 |
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