TRINITY INDUSTRIES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TRINITY INDUSTRIES INC (TRN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.60 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-20
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $2.60M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $2.50M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.10M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $9.40M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $10.10M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $10.40M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $11.60M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $8.20M 10-K · filed 2019-02-21 | $10.20M 10-K · filed 2018-02-22 |
| 2017-09-30 | $5.70M 10-Q · filed 2018-10-25 | |
| 2017-06-30 | $5.30M 10-Q · filed 2018-07-26 | |
| 2017-03-31 | $5.40M 10-Q · filed 2018-04-26 | |
| 2016-12-31 | $13.10M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $15.60M 10-Q · filed 2017-10-26 | |
| 2016-06-30 | $15.20M 10-Q · filed 2017-07-26 | |
| 2016-03-31 | $14.90M 10-Q · filed 2017-04-26 | |
| 2015-12-31 | $13.90M 10-K · filed 2017-02-17 | |
| 2015-09-30 | $15.00M 10-Q · filed 2016-10-27 | |
| 2015-06-30 | $15.30M 10-Q · filed 2016-07-22 | |
| 2015-03-31 | $15.10M 10-Q · filed 2016-04-22 | |
| 2014-12-31 | $15.00M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $14.20M 10-Q · filed 2015-10-23 | |
| 2014-06-30 | $14.00M 10-Q · filed 2015-07-24 | |
| 2014-03-31 | $13.80M 10-Q · filed 2015-04-24 | |
| 2013-12-31 | $13.80M 10-K · filed 2015-02-19 | |
| 2013-09-30 | $13.90M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $13.10M 10-Q · filed 2014-07-30 | |
| 2013-03-31 | $12.10M 10-Q · filed 2014-04-30 | |
| 2012-12-31 | $13.20M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $15.90M 10-Q · filed 2013-10-31 | |
| 2012-06-30 | $17.50M 10-Q · filed 2013-08-01 | |
| 2012-03-31 | $17.50M 10-Q · filed 2013-05-01 | |
| 2011-12-31 | $19.40M 10-K · filed 2013-02-21 | |
| 2011-09-30 | $18.80M 10-Q · filed 2012-10-25 | |
| 2011-06-30 | $20.20M 10-Q · filed 2012-07-26 | |
| 2011-03-31 | $14.80M 10-Q/A · filed 2012-04-27 | |
| 2010-12-31 | $14.90M 10-K · filed 2012-02-16 | |
| 2010-09-30 | $14.90M 10-Q · filed 2011-10-26 | |
| 2010-06-30 | $17.70M 10-Q · filed 2011-07-27 |
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