TRINITY INDUSTRIES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TRINITY INDUSTRIES INC (TRN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-20
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.10M.
- TRINITY INDUSTRIES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 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 | $1.10M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |||
| 2020-09-30 | $169.70M 10-Q · filed 2020-10-26 | |||
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 |
| 2017-09-30 | $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 | -$4.60M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $0.00 10-Q · filed 2017-07-26 | -$4.60M derived: sum of 3 quarters · filed 2019-02-21 | -$3.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-26 | -$4.60M derived: sum of 2 quarters · filed 2019-02-21 | -$3.00M derived: sum of 3 quarters · filed 2019-02-21 | -$1.50M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$3.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.50M derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 |
| 2016-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $3.10M derived: sum of 2 quarters · filed 2017-10-26 | $4.60M 10-Q · filed 2017-10-26 | $6.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $3.00M 10-Q · filed 2017-07-26 | $4.40M derived: sum of 3 quarters · filed 2018-02-22 | $5.80M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $1.50M 10-Q · filed 2017-04-26 | $2.90M derived: sum of 2 quarters · filed 2018-02-22 | $4.30M derived: sum of 3 quarters · filed 2018-02-22 | $5.70M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $2.80M derived: sum of 2 quarters · filed 2018-02-22 | $4.20M derived: sum of 3 quarters · filed 2018-02-22 | $5.50M 10-K · filed 2018-02-22 |
| 2015-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $2.80M derived: sum of 2 quarters · filed 2016-10-27 | $4.10M 10-Q · filed 2016-10-27 | $5.40M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $2.70M 10-Q · filed 2016-07-22 | $4.00M derived: sum of 3 quarters · filed 2017-02-17 | $5.10M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $1.30M 10-Q · filed 2016-04-22 | $2.60M derived: sum of 2 quarters · filed 2017-02-17 | $3.70M derived: sum of 3 quarters · filed 2017-02-17 | $5.10M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $2.40M derived: sum of 2 quarters · filed 2017-02-17 | $3.80M derived: sum of 3 quarters · filed 2017-02-17 | $5.00M 10-K · filed 2017-02-17 |
| 2014-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $2.50M derived: sum of 2 quarters · filed 2015-10-23 | $3.70M 10-Q · filed 2015-10-23 | $5.10M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $2.60M 10-Q · filed 2015-07-24 | $4.00M derived: sum of 3 quarters · filed 2016-02-19 | $5.10M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $1.20M 10-Q · filed 2015-04-24 | $2.60M derived: sum of 2 quarters · filed 2016-02-19 | $3.70M derived: sum of 3 quarters · filed 2016-02-19 | $4.90M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $2.50M derived: sum of 2 quarters · filed 2016-02-19 | $3.70M derived: sum of 3 quarters · filed 2016-02-19 | $4.80M 10-K · filed 2016-02-19 |
| 2013-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.30M derived: sum of 2 quarters · filed 2014-10-29 | $3.40M 10-Q · filed 2014-10-29 | $4.40M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $2.30M 10-Q · filed 2014-07-30 | $3.30M derived: sum of 3 quarters · filed 2015-02-19 | $4.40M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $1.10M 10-Q · filed 2014-04-30 | $2.10M derived: sum of 2 quarters · filed 2015-02-19 | $3.20M derived: sum of 3 quarters · filed 2015-02-19 | $4.20M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $2.10M derived: sum of 2 quarters · filed 2015-02-19 | $3.10M derived: sum of 3 quarters · filed 2015-02-19 | $4.10M 10-K · filed 2015-02-19 |
| 2012-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $2.10M derived: sum of 2 quarters · filed 2013-10-31 | $3.10M 10-Q · filed 2013-10-31 | $4.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $2.00M 10-Q · filed 2013-08-01 | $2.90M derived: sum of 3 quarters · filed 2014-02-20 | $4.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-01 | $1.90M derived: sum of 2 quarters · filed 2014-02-20 | $3.00M derived: sum of 3 quarters · filed 2014-02-20 | $3.90M derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $2.00M derived: sum of 2 quarters · filed 2014-02-20 | $2.90M derived: sum of 3 quarters · filed 2014-02-20 | $3.80M 10-K · filed 2014-02-20 |
| 2011-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $2.00M derived: sum of 2 quarters · filed 2012-10-25 | $2.90M 10-Q · filed 2012-10-25 | $3.60M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $900.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-07-26 | $1.80M 10-Q · filed 2012-07-26 | $2.50M derived: sum of 3 quarters · filed 2013-02-21 | $3.40M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $900.00K 10-Q/A · filed 2012-04-27 | $1.60M derived: sum of 2 quarters · filed 2013-02-21 | $2.50M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2010-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $1.60M derived: sum of 2 quarters · filed 2013-02-21 | $3.30M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $2.60M 10-Q · filed 2011-10-26 | ||
| 2010-06-30 | $1.70M 10-Q · filed 2011-07-27 | |||
| 2009-12-31 | $5.80M 10-K · filed 2012-02-16 |
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