The Greenbrier Companies GBX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The Greenbrier Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The Greenbrier Companies’s 10-Q, filed January 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Greenbrier Companies's deferred taxes?
- The Greenbrier Companies (GBX) reported deferred taxes of $11.4M in Q3 2025.
- How has The Greenbrier Companies's deferred taxes changed year-over-year?
- The Greenbrier Companies's deferred taxes increased by 914.3% year-over-year, from -$1.4M to $11.4M.
- What is the long-term trend for The Greenbrier Companies's deferred taxes?
- Over 2 years (2021 to 2024), The Greenbrier Companies's deferred taxes has grown at a -42.7% compound annual growth rate (CAGR), from $51.1M to $16.8M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.