What is The Greenbrier Companies's change in income taxes?

The Greenbrier Companies (GBX) reported change in income taxes of -$6.2M in Q4 2025.

What is the long-term trend for The Greenbrier Companies's change in income taxes?

Over 2 years (2022 to 2024), The Greenbrier Companies's change in income taxes has grown at a -80.0% compound annual growth rate (CAGR), from -$72.3M to $2.9M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

The Greenbrier Companies GBX Change in Income Taxes

Change in Income Taxes at other companies

Trinity IndustriesTRN

$700K+600%

WabtecWAB

$62M+40.9%

JB Hunt Transport ServicesJBHT

$58.88M-18.9%

Knight-Swift Transportation Holdings Inc.KNX

-$9.73M+59.0%

Berkshire HathawayBRK.A

$1.54B+653%

Other financials

Income statement

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Revenue$587.5M-22.9%

Gross profit$69.5M-49.9%

Operating income$25.1M-70.0%

Net income$15.0M-71.1%

EPS (diluted)$0.47-69.9%

Balance sheet

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Cash & equivalents$521.8M+98.0%

Total debt$1.8B+1,916%

Total equity$1.6B+7.1%

Total assets$4.3B+1.7%

Cash flow

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Operating cash flow$158.7M+69.6%

CapEx$30.1M-55.3%

Free cash flow$128.6M—

Valuation

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Market cap$1.54B-1.1%

Profitability

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Gross margin16.2%-1.7pp

Operating margin8.7%-2.5pp

Net margin5.1%-0.7pp

FCF margin-6.4%—

Returns & leverage

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Return on equity9.8%-4.9pp

Debt / equity1.2×+1.1×

Where this comes from

Reported directly by The Greenbrier Companies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: The Greenbrier Companies’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Greenbrier Companies's change in income taxes?: The Greenbrier Companies (GBX) reported change in income taxes of -$6.2M in Q4 2025.
What is the long-term trend for The Greenbrier Companies's change in income taxes?: Over 2 years (2022 to 2024), The Greenbrier Companies's change in income taxes has grown at a -80.0% compound annual growth rate (CAGR), from -$72.3M to $2.9M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.