The Greenbrier Companies GBX Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 taxes receivable?
- The Greenbrier Companies (GBX) reported income taxes receivable of $12.3M in Q4 2025.
- How has The Greenbrier Companies's income taxes receivable changed year-over-year?
- The Greenbrier Companies's income taxes receivable decreased by 61.0% year-over-year, from $31.5M to $12.3M.
- What is the long-term trend for The Greenbrier Companies's income taxes receivable?
- Over 5 years (2020 to 2025), The Greenbrier Companies's income taxes receivable has grown at a 37.6% compound annual growth rate (CAGR), from $9.11M to $44.9M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.