Greenbrier Companies (GBX) Tax Provisions (2010 - 2026)
Greenbrier Companies (GBX) posted Tax Provisions of $3.0 million for Q2 2026, up 76.47% sequentially from $1.7 million in Q1 2026, and down 83.43% YoY from $18.1 million in Q2 2025.
Greenbrier Companies (GBX) Tax Provisions (2010 - 2026) Analysis & Trends
Greenbrier Companies has reported Tax Provisions for 17 years, with the latest figure at $3.0 million in Q2 2026.
- Quarterly Tax Provisions fell 83.43% year-over-year to $3.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $36.9 million (down 56.33% YoY) and the FY2025 annual result came in at $91.4 million, up 112.56% from the prior year.
- Tax Provisions advanced to $3.0 million in Q2 2026 per GBX's latest filing, from $1.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $33.4 million in Q4 2024 and troughed at -$3.8 million in Q4 2022.
- A 5-year average of $10.9 million and a median of $11.3 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 461.9% in 2022, down 171.43% in 2022.
- Over 5 years, Tax Provisions stood at -$3.8 million in 2022, then jumped by 363.16% to $10.0 million in 2023, then jumped by 234.0% to $33.4 million in 2024, then sank by 63.17% to $12.3 million in 2025, then slumped by 75.61% to $3.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.0 million, $1.7 million, and $12.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 562.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 242.18 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | -375.00 Mn |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | 225.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | 122.00 Mn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 31.80 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | 3.00 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 2.34 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 3.00 Mn |
| 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 | 13.00 Mn |
| May 31, 2024 | 10.70 Mn |
| Feb 29, 2024 | 9.30 Mn |
| Nov 30, 2023 | 10.00 Mn |
| Aug 31, 2023 | 12.90 Mn |
| May 31, 2023 | 3.60 Mn |
| Feb 28, 2023 | 11.90 Mn |
| Nov 30, 2022 | -3.80 Mn |
| Aug 31, 2022 | 15.20 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 |