What is the long-term trend for The Greenbrier Companies's increase (decrease) in income taxes receivable?

Over 2 years (2022 to 2024), The Greenbrier Companies's increase (decrease) in income taxes receivable has grown at a -80.0% compound annual growth rate (CAGR), from -$72.3M to $2.9M.

The Greenbrier Companies GBX Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

Trinity IndustriesTRN

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Knight-Swift Transportation Holdings Inc.KNX

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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%

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:IncreaseDecreaseInIncomeTaxesReceivable.

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 increase (decrease) in income taxes receivable?: The Greenbrier Companies (GBX) reported increase (decrease) in income taxes receivable of -$6.2M in Q4 2025.
What is the long-term trend for The Greenbrier Companies's increase (decrease) in income taxes receivable?: Over 2 years (2022 to 2024), The Greenbrier Companies's increase (decrease) in income taxes receivable has grown at a -80.0% compound annual growth rate (CAGR), from -$72.3M to $2.9M.