Greenbrier Companies (GBX) Tax Provisions (2010 - 2026)
Greenbrier Companies recorded quarterly Tax Provisions of $1.7 million in Q1 2026, down 86.18% quarter-over-quarter from $12.3 million in Q4 2025, and down 91.5% year-over-year from $20.0 million in Q1 2025.
Greenbrier Companies' Tax Provisions history runs 17 years deep, the most recent figure standing at $1.7 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 91.5% year-over-year to $1.7 million; the TTM figure through Feb 2026 stood at $52.0 million (down 45.89% YoY), while the FY2025 annual figure was $91.4 million, up 47.42% from the prior year.
- Tax Provisions came in at $1.7 million for Q1 2026 at Greenbrier Companies, down from $12.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $33.4 million in Q4 2024 to a low of -$3.8 million in Q4 2022.
- A 5-year average of $11.4 million and a median of $10.0 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 171.43% in 2022 and surged 363.16% in 2023, its largest moves.
- Greenbrier Companies' Tax Provisions stood at -$3.8 million in 2022, then soared by 363.16% to $10.0 million in 2023, then soared by 234.0% to $33.4 million in 2024, then plunged by 63.17% to $12.3 million in 2025, then tumbled by 86.18% to $1.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.7 million, $12.3 million, and $19.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 528.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 256.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 168.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 200.53 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | 106.00 Mn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 8.50 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | 1.70 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -81,000.00 |
| 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 | 1.70 Mn |
| Nov 30, 2025 | 12.30 Mn |
| Aug 31, 2025 | 19.90 Mn |
| May 31, 2025 | 18.10 Mn |
| Feb 28, 2025 | 20.00 Mn |
| Nov 30, 2024 | 33.40 Mn |
| Aug 31, 2024 | 32.00 Mn |
| May 31, 2024 | 10.70 Mn |
| Feb 29, 2024 | 9.30 Mn |
| Nov 30, 2023 | 10.00 Mn |
| Aug 31, 2023 | 8.10 Mn |
| May 31, 2023 | 3.60 Mn |
| Feb 28, 2023 | 11.90 Mn |
| Nov 30, 2022 | -3.80 Mn |
| Aug 31, 2022 | 2.30 Mn |
| May 31, 2022 | 1.10 Mn |
| Feb 28, 2022 | 3.20 Mn |
| Nov 30, 2021 | -1.40 Mn |
| Aug 31, 2021 | -4.20 Mn |
| May 31, 2021 | -6.90 Mn |
| Feb 28, 2021 | -21.80 Mn |
| Nov 30, 2020 | -7.30 Mn |
| Aug 31, 2020 | 2.31 Mn |
| May 31, 2020 | 24.42 Mn |
| Feb 29, 2020 | 7.46 Mn |
| Nov 30, 2019 | 5.99 Mn |
| Aug 31, 2019 | 17.20 Mn |
| May 31, 2019 | 13.01 Mn |
| Feb 28, 2019 | 2.25 Mn |
| Nov 30, 2018 | 9.14 Mn |
| Aug 31, 2018 | 10.12 Mn |
| May 31, 2018 | 15.94 Mn |
| Feb 28, 2018 | -11.30 Mn |
| Nov 30, 2017 | 18.14 Mn |
| Aug 31, 2017 | 10.11 Mn |
| May 31, 2017 | 8.66 Mn |
| Feb 28, 2017 | 24.86 Mn |
| Nov 30, 2016 | 20.39 Mn |
| Aug 31, 2016 | 19.42 Mn |
| May 31, 2016 | 22.45 Mn |
| Feb 28, 2016 | 25.73 Mn |
| Nov 30, 2015 | 44.72 Mn |
| Aug 31, 2015 | 35.95 Mn |
| May 31, 2015 | 30.78 Mn |
| Feb 28, 2015 | 29.37 Mn |
| Nov 30, 2014 | 16.05 Mn |
| Aug 31, 2014 | 35.69 Mn |
| May 31, 2014 | 16.30 Mn |
| Feb 28, 2014 | 9.88 Mn |
| Nov 30, 2013 | 10.52 Mn |
| Aug 31, 2013 | 12.16 Mn |
| May 31, 2013 | 2.73 Mn |
| Feb 28, 2013 | 5.59 Mn |
| Nov 30, 2012 | 4.59 Mn |
| Aug 31, 2012 | 10.59 Mn |
| May 31, 2012 | 8.66 Mn |
| Feb 28, 2012 | 5.35 Mn |
| Nov 30, 2011 | 7.80 Mn |
| Aug 31, 2011 | 4.38 Mn |
| May 31, 2011 | -301,000.00 |
| Feb 28, 2011 | 100,000.00 |
| Nov 30, 2010 | -611,000.00 |