Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026)

Greenbrier Companies has disclosed Deferred Taxes across 17 years of filings, most recently posting -$8.4 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 78.72% year-over-year to -$8.4 million; the TTM figure through May 2026 stood at $31.4 million (down 46.42% YoY), while the FY2025 annual figure was $42.1 million, up 150.6% from the prior year.
• Deferred Taxes came in at -$8.4 million for Q2 2026 at Greenbrier Companies, down from -$5.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.9 million in Q3 2024 to a low of -$29.3 million in Q4 2023.
• Average Deferred Taxes over 5 years is $4.5 million, with a median of -$450000.0 recorded in 2022.
• Year-over-year, Deferred Taxes sank 3080.0% in 2023 and surged 914.29% in 2025.
• Over 5 years, Deferred Taxes stood at -$19.0 million in 2022, then tumbled by 54.21% to -$29.3 million in 2023, then surged by 95.22% to -$1.4 million in 2024, then surged by 914.29% to $11.4 million in 2025, then plunged by 173.68% to -$8.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$8.4 million in Q2 2026, -$5.0 million in Q1 2026, and $11.4 million in Q4 2025.