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The Greenbrier Companies GBX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by The Greenbrier Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: The Greenbrier Companies’s 10-Q, filed July 1, 2026.
- Filed
- Jul 1, 2026, 4:45 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-292719
FAQ
- What is The Greenbrier Companies's deferred tax assets?
- The Greenbrier Companies (GBX) reported deferred tax assets of $179.1M in Q1 2026.
- How has The Greenbrier Companies's deferred tax assets changed year-over-year?
- The Greenbrier Companies's deferred tax assets increased by 17.9% year-over-year, from $151.9M to $179.1M.
- What is the long-term trend for The Greenbrier Companies's deferred tax assets?
- Over 4 years (2021 to 2025), The Greenbrier Companies's deferred tax assets has grown at a 25.2% compound annual growth rate (CAGR), from $73.3M to $180.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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