Greenbrier Companies (GBX) Deferred Taxes (2010 - 2026)
Greenbrier Companies recorded quarterly Deferred Taxes of -$5.0 million in Q1 2026, down 143.86% quarter-over-quarter from $11.4 million in Q4 2025, and down 133.78% year-over-year from $14.8 million in Q1 2025.
Greenbrier Companies' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 133.78% year-over-year to -$5.0 million; the TTM figure through Feb 2026 stood at $35.1 million (down 46.58% YoY), while the FY2025 annual figure 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.
- A 5-year average of $5.3 million and a median of $500000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 3080.0% in 2023 and surged 914.29% in 2025, its largest moves.
- Greenbrier Companies' Deferred Taxes stood at -$19.0 million in 2022, then plunged 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, then slumped by 143.86% to -$5.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.0 million, $11.4 million, and $33.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -174,000.00 |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | 3.20 Mn |
| Feb 28, 2021 | 14.70 Mn |
| Nov 30, 2020 | 2.30 Mn |
| Aug 31, 2020 | 1.95 Mn |
| May 31, 2020 | -4.74 Mn |
| Feb 29, 2020 | -199,000.00 |
| Nov 30, 2019 | -6.52 Mn |
| Aug 31, 2019 | 253,000.00 |
| May 31, 2019 | -17.07 Mn |
| Feb 28, 2019 | -1.05 Mn |
| Nov 30, 2018 | -2.36 Mn |
| Aug 31, 2018 | -1.67 Mn |
| May 31, 2018 | -3.75 Mn |
| Feb 28, 2018 | -29.22 Mn |
| Nov 30, 2017 | -5.87 Mn |
| Aug 31, 2017 | -12.44 Mn |
| May 31, 2017 | 14.54 Mn |
| Feb 28, 2017 | -484,000.00 |
| Nov 30, 2016 | 2.76 Mn |
| Aug 31, 2016 | 1.21 Mn |
| May 31, 2016 | -4.86 Mn |
| Nov 30, 2015 | 3.02 Mn |
| Aug 31, 2015 | -14.91 Mn |
| May 31, 2015 | -2.00 Mn |
| Feb 28, 2015 | -3.85 Mn |
| Nov 30, 2014 | 607,000.00 |
| Aug 31, 2014 | 2.06 Mn |
| May 31, 2014 | -5.30 Mn |
| Feb 28, 2014 | -1.73 Mn |
| Nov 30, 2013 | 286,000.00 |
| Aug 31, 2013 | -271,000.00 |
| May 31, 2013 | -13.59 Mn |
| Feb 28, 2013 | 3.26 Mn |
| Nov 30, 2012 | 940,000.00 |
| Aug 31, 2012 | 6.82 Mn |
| May 31, 2012 | -1.03 Mn |
| Nov 30, 2011 | 3.67 Mn |
| Aug 31, 2011 | 7.68 Mn |
| May 31, 2011 | -9.95 Mn |
| Feb 28, 2011 | 5.08 Mn |
| Nov 30, 2010 | -413,000.00 |