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The Greenbrier Companies GBX Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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
| Line item | Three months ended May 31, 2026 | Three months ended May 31, 2025 | Nine months ended May 31, 2026 | Nine months ended May 31, 2025 |
|---|---|---|---|---|
| Earnings from operations | 31.9 | 92.6 | 118.1 | 288.0 |
| Interest and foreign exchange | 16.5 | 13.2 | 45.7 | 58.3 |
| Earnings before income tax and earnings from unconsolidated affiliates | 15.4 | 79.4 | 72.4 | 229.7 |
| Income tax expense | (3.0) | (18.1) | (17.0) | (71.5) |
| Earnings before earnings from unconsolidated affiliates | 12.4 | 61.3 | 55.4 | 158.2 |
| Earnings from unconsolidated affiliates | 5.1 | 6.2 | 13.3 | 14.6 |
| Net earnings | 17.5 | 67.5 | 68.7 | 172.8 |
| Net (earnings) loss attributable to noncontrolling interest | 1.4 | (7.4) | 1.6 | (5.5) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is The Greenbrier Companies's income tax?
- The Greenbrier Companies (GBX) reported income tax of $3M in Q1 2026.
- How has The Greenbrier Companies's income tax changed year-over-year?
- The Greenbrier Companies's income tax decreased by 83.4% year-over-year, from $18.1M to $3M.
- 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.
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