Greenbrier Companies (GBX) Tax Provisions (2010 - 2026)
Greenbrier Companies' (GBX) quarterly Tax Provisions came in at $1.7 million in Q1 2026, down 91.5% year-on-year from $20.0 million in Q1 2025, and down 86.18% quarter-over-quarter from $12.3 million in Q4 2025.
Greenbrier Companies (GBX) Tax Provisions (2010 - 2026) Analysis & Trends
Greenbrier Companies has disclosed Tax Provisions across 17 years of filings, most recently posting $1.7 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.7 million, down 91.5% year-over-year; the trailing twelve-month figure through Feb 2026 was $52.0 million (down 45.89% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $10.0 million (2023), against an average of $11.4 million.
- Across the five-year window, Tax Provisions plunged 171.43% in 2022 and jumped 363.16% in 2023, its largest moves.
- Greenbrier Companies' Tax Provisions stood at -$3.8 million in 2022, then surged by 363.16% to $10.0 million in 2023, then surged by 234.0% to $33.4 million in 2024, then sank by 63.17% to $12.3 million in 2025, then plunged by 86.18% to $1.7 million in 2026.
- The last three Tax Provisions figures came in at $1.7 million (Q1 2026), $12.3 million (Q4 2025), and $19.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 152.26 Bn | 151.22 Bn | 5.85 Bn | 528.00 Mn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn | 256.00 Mn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn | 168.00 Mn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn | 200.53 Mn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn | 106.00 Mn |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn | 8.50 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn | 1.70 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn | -81,000.00 |
| 9 | Rail Vision | 179.83 Mn | 159.33 Mn | 504,000.00 | - |
| 10 | FreightCar America | 178.32 Mn | 114.02 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 |