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Trinity Industries TRN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Trinity Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Trinity Industries’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000099780-26-000119
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other, net | 1.5 | 1.7 | 2.1 | (1.0) |
| 65.8 | 69.4 | 131.8 | 132.8 | |
| Income from continuing operations before income taxes | 134.0 | 26.0 | 169.1 | 62.4 |
| Provision for income taxes | 31.8 | 4.1 | 40.3 | 11.5 |
| Income from continuing operations | 102.2 | 21.9 | 128.8 | 50.9 |
| Loss from discontinued operations, net of benefit for income taxes of $1.1, $0.5, $1.7, and $1.1 | (3.9) | (1.9) | (5.7) | (3.8) |
| Net income | 98.3 | 20.0 | 123.1 | 47.1 |
| Net income attributable to noncontrolling interest | — | 5.9 | 0.6 | 10.9 |
Item 1. Financial Statements
FAQ
- What is Trinity Industries's income tax?
- Trinity Industries (TRN) reported income tax of $31.8M in Q2 2026.
- How has Trinity Industries's income tax changed year-over-year?
- Trinity Industries's income tax increased by 675.6% year-over-year, from $4.1M to $31.8M.
- What is the long-term trend for Trinity Industries's income tax?
- Over 4 years (2021 to 2025), Trinity Industries's income tax has grown at a 54.6% compound annual growth rate (CAGR), from $15.9M to $90.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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