Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026)
Greenbrier Companies (GBX) posted Deferred Taxes of -$8.4 million for Q2 2026, down 68.0% sequentially from -$5.0 million in Q1 2026, and down 78.72% YoY from -$39.5 million in Q2 2025.
Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026) Analysis & Trends
Greenbrier Companies has reported Deferred Taxes for 17 years, with the latest figure at -$8.4 million in Q2 2026.
- Quarterly Deferred Taxes fell 78.72% year-over-year to -$8.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $31.4 million (down 46.42% YoY) and the FY2025 annual result came in at $42.1 million, up 150.6% from the prior year.
- Deferred Taxes slipped to -$8.4 million in Q2 2026 per GBX's latest filing, from -$5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.9 million in Q3 2024 and troughed at -$29.3 million in Q4 2023.
- A 5-year average of $4.5 million and a median of -$450000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 3080.0% in 2023, then soared 914.29% in 2025.
- Over 5 years, Deferred Taxes stood at -$19.0 million in 2022, then sank by 54.21% to -$29.3 million in 2023, then jumped by 95.22% to -$1.4 million in 2024, then jumped by 914.29% to $11.4 million in 2025, then slumped by 173.68% to -$8.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.4 million, -$5.0 million, and $11.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 181.85 Bn | 179.74 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 95.39 Bn | 94.00 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.52 Bn | 85.26 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | - |
| 5 | Norfolk Southern | 78.53 Bn | 77.46 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.14 Bn | 49.47 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.36 Bn | 2.20 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.14 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 395.15 Mn | 389.37 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 235.97 Mn | 171.68 Mn | - | - |
Historic Data
Download 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 |