Trinity Industries TRN Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Trinity Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.
The official record: Trinity Industries’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trinity Industries's income taxes receivable?
- Trinity Industries (TRN) reported income taxes receivable of $28.2M in Q1 2026.
- How has Trinity Industries's income taxes receivable changed year-over-year?
- Trinity Industries's income taxes receivable increased by 1028.0% year-over-year, from $2.5M to $28.2M.
- What is the long-term trend for Trinity Industries's income taxes receivable?
- Over 5 years (2020 to 2025), Trinity Industries's income taxes receivable has grown at a -42.7% compound annual growth rate (CAGR), from $445.8M to $27.5M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.