What is The Greenbrier Companies's taxes paid?

The Greenbrier Companies (GBX) reported taxes paid of -$400K in Q4 2025.

How has The Greenbrier Companies's taxes paid changed year-over-year?

The Greenbrier Companies's taxes paid decreased by 105.2% year-over-year, from $7.7M to -$400K.

What is the long-term trend for The Greenbrier Companies's taxes paid?

Over 3 years (2021 to 2025), The Greenbrier Companies's taxes paid has grown at a 63.1% compound annual growth rate (CAGR), from $11.1M to $48.2M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

The Greenbrier Companies GBX Taxes Paid

Taxes Paid at other companies

Schneider NationalSNDR

$600K+200%

JB Hunt Transport ServicesJBHT

$2.98M-20.5%

Willis Lease FinanceWLFC

-$1.11M-3,861%

MatsonsMATX

$2.8M+75.0%

Covenant Logistics GroupCVLG

-$112K+94.4%

Canadian Pacific Kansas CityCP

——

Other financials

Income statement

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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

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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

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Operating cash flow$158.7M+69.6%

CapEx$30.1M-55.3%

Free cash flow$128.6M—

Valuation

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Market cap$1.54B-1.1%

Enterprise value$2.86B+92.5%

P/E10.4×+2.7×

P/S0.5×+0.1×

Profitability

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Gross margin16.2%-1.7pp

Operating margin8.7%-2.5pp

Net margin5.1%-0.7pp

FCF margin-6.4%—

Returns & leverage

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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:IncomeTaxesPaidNet.

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 taxes paid?: The Greenbrier Companies (GBX) reported taxes paid of -$400K in Q4 2025.
How has The Greenbrier Companies's taxes paid changed year-over-year?: The Greenbrier Companies's taxes paid decreased by 105.2% year-over-year, from $7.7M to -$400K.
What is the long-term trend for The Greenbrier Companies's taxes paid?: Over 3 years (2021 to 2025), The Greenbrier Companies's taxes paid has grown at a 63.1% compound annual growth rate (CAGR), from $11.1M to $48.2M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.