The Greenbrier Companies GBX Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- The Greenbrier Companies (GBX) reported deferred tax assets of $174.8M in Q4 2025.
- How has The Greenbrier Companies's deferred tax assets changed year-over-year?
- The Greenbrier Companies's deferred tax assets increased by 21.1% year-over-year, from $144.4M to $174.8M.
- What is the long-term trend for The Greenbrier Companies's deferred tax assets?
- Over 5 years (2020 to 2025), The Greenbrier Companies's deferred tax assets has grown at a 87.9% compound annual growth rate (CAGR), from $7.7M 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.