Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Greenbrier Companies (GBX) Deferred Taxes (2016 - 2025)

Greenbrier Companies' Deferred Taxes history spans 16 years, with the latest figure at $11.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 914.29% year-over-year to $11.4 million; the TTM value through Nov 2025 reached $54.9 million, up 22.82%, while the annual FY2025 figure was $42.1 million, 150.6% up from the prior year.
  • Deferred Taxes for Q4 2025 was $11.4 million at Greenbrier Companies, down from $33.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.9 million in Q3 2024 and bottomed at -$29.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $2.8 million (2021), against an average of $7.0 million.
  • The largest annual shift saw Deferred Taxes surged 7486.93% in 2021 before it plummeted 3080.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$4.8 million in 2021, then tumbled by 295.83% to -$19.0 million in 2022, then crashed by 54.21% to -$29.3 million in 2023, then soared by 95.22% to -$1.4 million in 2024, then soared by 914.29% to $11.4 million in 2025.
  • Per Business Quant, the three most recent readings for GBX's Deferred Taxes are $11.4 million (Q4 2025), $33.4 million (Q3 2025), and -$4.7 million (Q2 2025).