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Trinity Industries TRN Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

MPLX logo
MPLXMPLX
$25M+38.9%
Devon Energy logo
Devon EnergyDVN
$2.86B+30.7%
CleanSpark logo
CleanSparkCLSK
$3.57M-70.1%
Republic Services logo
Republic ServicesRSG
$1.94B+20.1%
Duke Energy logo
Duke EnergyDUK
$11.99B+11.3%
Constellation Brands logo
Constellation BrandsSTZ
$1.13B-5.2%

Other financials

Income statement

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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

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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

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Operating cash flow$97.8M+27.8%
CapEx$6.3M-31.5%
Free cash flow$91.5M+36.0%

Valuation

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Market cap$2.81B+11.9%

Profitability

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Gross margin27.1%+4.5pp
Operating margin31.5%+14.8pp
Net margin12.4%+7.6pp
FCF margin16.4%-2.5pp

Returns & leverage

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Return on equity23.9%+10.9pp
Debt / equity-0.3×

Where this comes from

Reported directly by Trinity Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

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 income taxes and other tax liabilities, noncurrent?
Trinity Industries (TRN) reported deferred income taxes and other tax liabilities, noncurrent of $1.15B in Q1 2026.
How has Trinity Industries's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
Trinity Industries's deferred income taxes and other tax liabilities, noncurrent increased by 7.3% year-over-year, from $1.07B to $1.15B.
What is the long-term trend for Trinity Industries's deferred income taxes and other tax liabilities, noncurrent?
Over 5 years (2020 to 2025), Trinity Industries's deferred income taxes and other tax liabilities, noncurrent has grown at a 1.5% compound annual growth rate (CAGR), from $1.05B to $1.13B.