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

Greenbrier Companies has disclosed Deferred Taxes across 17 years of filings, most recently posting -$5.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$5.0 million, down 133.78% year-over-year; the trailing twelve-month figure through Feb 2026 was $35.1 million (down 46.58% YoY), and the FY2025 annual result was $42.1 million, up 150.6% from the prior year.
• Deferred Taxes came in at -$5.0 million for Q1 2026 at Greenbrier Companies, down from $11.4 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.
• The 5-year median for Deferred Taxes is $500000.0 (2022), against an average of $5.3 million.
• Across the five-year window, Deferred Taxes slumped 3080.0% in 2023 and jumped 914.29% in 2025, its largest moves.
• Greenbrier Companies' Deferred Taxes stood at -$19.0 million in 2022, then sank 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 tumbled by 143.86% to -$5.0 million in 2026.
• The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), $11.4 million (Q4 2025), and $33.4 million (Q3 2025), per Business Quant data.