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The Greenbrier Companies GBX Income Tax

Income Tax at other companies

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Other financials

Income statement

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

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

Operating cash flow$158.7M+69.6%

CapEx$30.1M-55.3%

Free cash flow$128.6M—

Valuation

Market cap$1.55B-1.1%

Enterprise value$2.87B+92.5%

P/E10.5×+2.7×

P/S0.5×+0.1×

Profitability

Gross margin16.2%-1.7pp

Operating margin8.7%-2.5pp

Net margin5.1%-0.7pp

FCF margin-6.4%—

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: The Greenbrier Companies (GBX) reported income tax of $1.7M in Q4 2025.
How has The Greenbrier Companies's income tax changed year-over-year?: The Greenbrier Companies's income tax decreased by 91.5% year-over-year, from $20M to $1.7M.
What is the long-term trend for The Greenbrier Companies's income tax?: Over 4 years (2021 to 2025), The Greenbrier Companies's income tax has grown at a 22.8% compound annual growth rate (CAGR), from -$40.2M to $91.4M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.