Trinity Industries TRN Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
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 unrecognized tax benefits?
- Trinity Industries (TRN) reported unrecognized tax benefits of $1.15B in Q1 2026.
- How has Trinity Industries's unrecognized tax benefits changed year-over-year?
- Trinity Industries's unrecognized tax benefits increased by 7.3% year-over-year, from $1.07B to $1.15B.
- What is the long-term trend for Trinity Industries's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Trinity Industries's unrecognized tax benefits has grown at a 1.5% compound annual growth rate (CAGR), from $1.05B to $1.13B.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.