Trinity Industries TRN Deferred taxes
Deferred taxes at other companies
Other financials
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 →
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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?
- This metric reflects the change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents the tax consequences of future events that will be recognized in the financial statements in different periods than they are recognized for tax purposes. Analyzing this provides insight into the company's future cash tax obligations and the impact of accounting policies on tax timing.