The Greenbrier Companies GBX Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- The Greenbrier Companies (GBX) reported deferred taxes of $174.8M in Q4 2025.
- How has The Greenbrier Companies's deferred taxes changed year-over-year?
- The Greenbrier Companies's deferred taxes increased by 21.1% year-over-year, from $144.4M to $174.8M.
- What is the long-term trend for The Greenbrier Companies's deferred taxes?
- Over 5 years (2020 to 2025), The Greenbrier Companies's deferred taxes has grown at a 87.9% compound annual growth rate (CAGR), from $7.7M to $180.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.