What is Trinity Industries's deferred taxes?

Trinity Industries (TRN) reported deferred taxes of $6.4M in Q1 2026.

How has Trinity Industries's deferred taxes changed year-over-year?

Trinity Industries's deferred taxes increased by 204.9% year-over-year, from -$6.1M to $6.4M.

What is the long-term trend for Trinity Industries's deferred taxes?

Over 3 years (2021 to 2025), Trinity Industries's deferred taxes has grown at a 80.9% compound annual growth rate (CAGR), from $13.1M to $77.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Trinity Industries TRN Deferred Taxes

Deferred Taxes at other companies

GATXGATX

$19.9M+25.9%

WabtecWAB

$2.75M-78.4%

Landstar SystemLSTR

-$250K-71.2%

Mcgrath RentcorpMGRC

-$1.36M+32.3%

Schneider NationalSNDR

$300K+104%

ArcosaACA

$9.5M+956%

Other financials

Income statement

See full

Revenue$492.0M-16.0%

Gross profit$128.9M-9.4%

Operating income$101.1M+1.3%

Net income$24.2M+9.5%

EPS (diluted)$0.30+15.4%

Balance sheet

See full

Cash & equivalents$132.6M+39.7%

Total debt$5.4B-4.2%

Total equity$1.1B+2.4%

Total assets$8.3B-3.9%

Cash flow

See full

Operating cash flow$97.8M+27.8%

CapEx$6.3M-31.5%

Free cash flow$91.5M+36.0%

Valuation

See full

Market cap$2.79B+11.9%

Enterprise value$8.04B0.0%

P/E10.9×-7.3×

P/S1.4×+0.5×

Profitability

See full

Gross margin27.1%+4.5pp

Operating margin31.5%+14.8pp

Net margin12.4%+7.6pp

FCF margin16.4%-2.5pp

Returns & leverage

See full

Return on equity23.9%+10.9pp

Debt / equity5×-0.3×

Where this comes from

Reported directly by Trinity Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Trinity Industries’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trinity Industries's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Trinity Industries's deferred taxes?: Trinity Industries (TRN) reported deferred taxes of $6.4M in Q1 2026.
How has Trinity Industries's deferred taxes changed year-over-year?: Trinity Industries's deferred taxes increased by 204.9% year-over-year, from -$6.1M to $6.4M.
What is the long-term trend for Trinity Industries's deferred taxes?: Over 3 years (2021 to 2025), Trinity Industries's deferred taxes has grown at a 80.9% compound annual growth rate (CAGR), from $13.1M to $77.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.