TRINITY INDUSTRIES INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
TRINITY INDUSTRIES INC (TRN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-20
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-12-31 was $100.00K, a 94.74% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-30 was $100.00K, a 0.00% change year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-03-31 was $200.00K.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$800.00K, a 900.00% decline from fiscal 2021.
- TRINITY INDUSTRIES INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $100.00K, a 50.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2025-02-20 | |||||||
| 2023-12-31 | $100.00K 10-K · filed 2025-02-20 | |||||||
| 2022-12-31 | -$800.00K 10-K · filed 2025-02-20 | |||||||
| 2021-12-31 | $100.00K 10-K · filed 2024-02-22 | |||||||
| 2020-12-31 | $200.00K 10-K · filed 2023-02-21 | |||||||
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-17 | |||||||
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $200.00K derived: sum of 2 quarters · filed 2021-02-24 | $200.00K derived: sum of 3 quarters · filed 2021-02-24 | $500.00K 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $100.00K 10-Q · filed 2018-10-25 | $100.00K derived: sum of 2 quarters · filed 2018-10-25 | $400.00K 10-Q · filed 2018-10-25 | $2.20M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2018-07-26 | -$200.00K 10-Q · filed 2018-07-26 | $2.10M derived: sum of 3 quarters · filed 2020-02-20 | $2.20M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $200.00K 10-Q · filed 2018-04-26 | $2.10M derived: sum of 2 quarters · filed 2020-02-20 | $2.20M derived: sum of 3 quarters · filed 2020-02-20 | $2.30M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.00M derived: sum of 2 quarters · filed 2020-02-20 | $2.10M derived: sum of 3 quarters · filed 2020-02-20 | -$3.30M 10-K · filed 2020-02-20 | -$4.80M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $100.00K 10-Q · filed 2018-10-25 | $200.00K derived: sum of 2 quarters · filed 2018-10-25 | -$5.20M 10-Q · filed 2018-10-25 | $5.20M 10-Q · filed 2017-10-26 | -$3.90M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $100.00K 10-Q · filed 2018-07-26 | -$5.30M 10-Q · filed 2018-07-26 | $5.30M 10-Q · filed 2017-07-26 | -$4.00M derived: sum of 3 quarters · filed 2019-02-21 | -$3.40M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | -$5.40M 10-Q · filed 2018-04-26 | $5.40M 10-Q · filed 2017-04-26 | -$4.10M derived: sum of 2 quarters · filed 2019-02-21 | -$3.50M derived: sum of 3 quarters · filed 2019-02-21 | -$3.10M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.90M derived: sum of 2 quarters · filed 2019-02-21 | $2.30M derived: sum of 3 quarters · filed 2019-02-21 | $2.80M 10-K · filed 2019-02-21 | $3.50M 10-K · filed 2017-02-17 | |||
| 2016-09-30 | $600.00K 10-Q · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2017-10-26 | $1.50M 10-Q · filed 2017-10-26 | $1.60M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $400.00K 10-Q · filed 2017-07-26 | $900.00K 10-Q · filed 2017-07-26 | $1.00M derived: sum of 3 quarters · filed 2018-02-22 | $1.30M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $500.00K 10-Q · filed 2017-04-26 | $600.00K derived: sum of 2 quarters · filed 2018-02-22 | $900.00K derived: sum of 3 quarters · filed 2018-02-22 | $1.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $400.00K derived: sum of 2 quarters · filed 2018-02-22 | $700.00K derived: sum of 3 quarters · filed 2018-02-22 | $800.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $300.00K 10-Q · filed 2016-10-27 | $600.00K derived: sum of 2 quarters · filed 2016-10-27 | $700.00K 10-Q · filed 2016-10-27 | $1.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $300.00K 10-Q · filed 2016-07-22 | $500.00K 10-Q · filed 2016-07-22 | $700.00K derived: sum of 3 quarters · filed 2017-02-17 | $900.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $200.00K 10-Q · filed 2016-04-22 | $400.00K derived: sum of 2 quarters · filed 2017-02-17 | $600.00K derived: sum of 3 quarters · filed 2017-02-17 | $800.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $400.00K derived: sum of 2 quarters · filed 2017-02-17 | $600.00K derived: sum of 3 quarters · filed 2017-02-17 | $800.00K 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $200.00K 10-Q · filed 2015-10-23 | $400.00K derived: sum of 2 quarters · filed 2015-10-23 | $600.00K 10-Q · filed 2015-10-23 | $300.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $200.00K 10-Q · filed 2015-07-24 | $400.00K 10-Q · filed 2015-07-24 | $100.00K derived: sum of 3 quarters · filed 2016-02-19 | $300.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $100.00K 10-Q · filed 2015-04-24 | -$100.00K derived: sum of 2 quarters · filed 2016-02-19 | $100.00K 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 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | $200.00K derived: sum of 3 quarters · filed 2016-02-19 | $500.00K 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $200.00K 10-Q · filed 2014-10-29 | $400.00K derived: sum of 2 quarters · filed 2014-10-29 | $700.00K 10-Q · filed 2014-10-29 | -$300.00K derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $200.00K 10-Q · filed 2014-07-30 | $400.00K 10-Q · filed 2014-07-30 | -$500.00K derived: sum of 3 quarters · filed 2015-02-19 | -$1.80M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $200.00K 10-Q · filed 2014-04-30 | -$700.00K derived: sum of 2 quarters · filed 2015-02-19 | -$2.00M derived: sum of 3 quarters · filed 2015-02-19 | -$1.90M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$2.20M derived: sum of 2 quarters · filed 2015-02-19 | -$2.10M derived: sum of 3 quarters · filed 2015-02-19 | -$3.00M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | -$1.30M 10-Q · filed 2013-10-31 | -$1.20M derived: sum of 2 quarters · filed 2013-10-31 | -$2.10M 10-Q · filed 2013-10-31 | -$1.50M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $100.00K 10-Q · filed 2013-08-01 | -$800.00K 10-Q · filed 2013-08-01 | -$200.00K derived: sum of 3 quarters · filed 2014-02-20 | -$500.00K derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$900.00K 10-Q · filed 2013-05-01 | -$300.00K derived: sum of 2 quarters · filed 2014-02-20 | -$600.00K derived: sum of 3 quarters · filed 2014-02-20 | |||||
| 2011-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $300.00K derived: sum of 2 quarters · filed 2014-02-20 | $2.10M 10-K · filed 2014-02-20 | |||||
| 2011-09-30 | -$300.00K 10-Q · filed 2012-10-25 | $1.50M 10-Q · filed 2012-10-25 | ||||||
| 2010-09-30 | -$3.20M 10-Q · filed 2011-10-26 | -$5.50M 10-Q · filed 2011-10-26 |
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