The Greenbrier Companies GBX Income Taxes Paid, Net
Income Taxes Paid, Net 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: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 income taxes paid, net?
- The Greenbrier Companies (GBX) reported income taxes paid, net of -$400K in Q4 2025.
- How has The Greenbrier Companies's income taxes paid, net changed year-over-year?
- The Greenbrier Companies's income taxes paid, net decreased by 105.2% year-over-year, from $7.7M to -$400K.
- What is the long-term trend for The Greenbrier Companies's income taxes paid, net?
- Over 3 years (2021 to 2025), The Greenbrier Companies's income taxes paid, net has grown at a 63.1% compound annual growth rate (CAGR), from $11.1M to $48.2M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.