Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026)
Greenbrier Companies' Deferred Taxes came in at -$8.4 million for fiscal Q3 2026 (quarter ended May 31, 2026), compared with -$4.7 million a year earlier.
Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to May 31, 2026, Greenbrier Companies reported Deferred Taxes of $31.4 million, down 46.4% year-over-year; for FY2025 (ended Aug 31, 2025), it was $42.1 million, up 150.6% from FY2024.
- Going back by fiscal year, Deferred Taxes was $16.8 million in FY2024 (+133.3%), $7.2 million in FY2023 (-44.2%), $12.9 million in FY2022 (-74.8%) and $51.1 million in FY2021.
- The fiscal Q3 2026 figure represents the lowest quarterly Deferred Taxes since fiscal Q1 2024.
- Business Quant data shows GBX's Deferred Taxes at -$5 million (Q2 2026), $11.4 million (Q1 2026) and $33.4 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Greenbrier Companies | 1.24 Bn | -100.57 Mn | 81.10 Mn | -8.40 Mn |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -8.40 Mn |
| Feb 28, 2026 | -5.00 Mn |
| Nov 30, 2025 | 11.40 Mn |
| Aug 31, 2025 | 33.40 Mn |
| May 31, 2025 | -4.70 Mn |
| Feb 28, 2025 | 14.80 Mn |
| Nov 30, 2024 | -1.40 Mn |
| Aug 31, 2024 | 49.90 Mn |
| May 31, 2024 | 2.40 Mn |
| Feb 29, 2024 | -6.20 Mn |
| Nov 30, 2023 | -29.30 Mn |
| Aug 31, 2023 | 25.60 Mn |
| May 31, 2023 | 15.50 Mn |
| Feb 28, 2023 | -14.90 Mn |
| Nov 30, 2022 | -19.00 Mn |
| Aug 31, 2022 | -4.00 Mn |
| May 31, 2022 | 21.20 Mn |
| Feb 28, 2022 | 500,000.00 |
| Nov 30, 2021 | -4.80 Mn |
| Aug 31, 2021 | 30.90 Mn |
Greenbrier Companies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GBX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GBX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GBX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();