TRINITY INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinity Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $6.7M, a 5.63% decline year-over-year.
  • Trinity Industries Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $50.4M, a 460% increase year-over-year.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2024 was $50.4M, a 460% increase from 2023.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2023 was $9M, a 67.4% decline from 2022.
  • Trinity Industries Inc annual Income Tax Expense (Benefit) for 2022 was $27.6M, a 73.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $50.4M +$41.4M +460% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $9M -$18.6M -67.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $27.6M +$11.7M +73.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $15.9M +$290M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$274M -$333M -566% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $58.8M +$16.2M +38% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $42.6M +$457M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$415M -$522M -488% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $107M -$319M -74.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $426M +$71.2M +20.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $355M +$150M +73.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $204M +$70.4M +52.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $134M +$41.8M +45.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $92.2M +$54.9M +147% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $37.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.