TRINITY INDUSTRIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRINITY INDUSTRIES INC (TRN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$800.00K.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $4.00M.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.30M, a 283.33% decline from fiscal 2024.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.80M, a 43.75% decline from fiscal 2023.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.20M, a 190.91% increase from fiscal 2022.
- TRINITY INDUSTRIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.30M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $1.80M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$800.00K derived: sum of 2 quarters · filed 2026-02-19 | -$800.00K derived: sum of 3 quarters · filed 2026-02-19 | $3.20M 10-K · filed 2026-02-19 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $4.00M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.00M 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | $1.10M 10-K · filed 2025-02-20 |
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