TRINITY INDUSTRIES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TRINITY INDUSTRIES INC (TRN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-20
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was -$400.00K, a 140.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $1.00M, a 76.19% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $4.20M.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $100.00K.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.30M.
- TRINITY INDUSTRIES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $100.00K 10-K · filed 2025-02-20 | |||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |||||
| 2022-12-31 | $1.30M 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 | $0.00 10-K · filed 2022-02-17 | |||||
| 2018-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $100.00K 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $500.00K 10-Q · filed 2018-10-25 | |||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.00M 10-K · filed 2020-02-20 | $1.30M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-25 | |||||
| 2016-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $4.30M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $100.00K 10-Q · filed 2017-10-26 | |||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $0.00 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-27 | |||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $100.00K derived: sum of 2 quarters · filed 2017-02-17 | $100.00K 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 10-Q · filed 2014-10-29 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2014-07-30 | |||||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $900.00K derived: sum of 2 quarters · filed 2016-02-19 | $1.00M derived: sum of 3 quarters · filed 2016-02-19 | $1.00M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $0.00 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 | $2.70M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $100.00K 10-Q · filed 2014-07-30 | $2.70M derived: sum of 3 quarters · filed 2015-02-19 | $3.40M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-01 | $2.60M derived: sum of 2 quarters · filed 2015-02-19 | $3.30M derived: sum of 3 quarters · filed 2015-02-19 | $3.30M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2012-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $3.30M derived: sum of 2 quarters · filed 2015-02-19 | $3.30M derived: sum of 3 quarters · filed 2015-02-19 | $3.40M 10-K · filed 2015-02-19 | ||
| 2012-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $700.00K derived: sum of 2 quarters · filed 2013-10-31 | $800.00K 10-Q · filed 2013-10-31 | $1.20M derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $100.00K 10-Q · filed 2013-08-01 | $500.00K derived: sum of 3 quarters · filed 2014-02-20 | $900.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-03-31 | $100.00K 10-Q · filed 2013-05-01 | $500.00K derived: sum of 2 quarters · filed 2014-02-20 | $900.00K derived: sum of 3 quarters · filed 2014-02-20 | $900.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2011-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $800.00K derived: sum of 2 quarters · filed 2014-02-20 | $800.00K derived: sum of 3 quarters · filed 2014-02-20 | $900.00K 10-K · filed 2014-02-20 | ||
| 2011-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $400.00K derived: sum of 2 quarters · filed 2012-10-25 | $500.00K 10-Q · filed 2012-10-25 | $800.00K derived: sum of 4 quarters · filed 2013-02-21 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-07-26 | $100.00K 10-Q · filed 2012-07-26 | -$100.00K 10-Q · filed 2011-07-27 | $400.00K derived: sum of 3 quarters · filed 2013-02-21 | $1.30M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $100.00K 10-Q/A · filed 2012-04-27 | $400.00K derived: sum of 2 quarters · filed 2013-02-21 | $1.30M derived: sum of 3 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $1.20M derived: sum of 2 quarters · filed 2013-02-21 | $800.00K 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $500.00K 10-Q · filed 2011-10-26 | ||||
| 2010-06-30 | -$400.00K 10-Q · filed 2011-07-27 | |||||
| 2009-12-31 | $100.00K 10-K · filed 2012-02-16 |
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